| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 291,500 | +4.0% |
| 2023/12 | 280,266 | +45.3% |
| 2022/12 | 192,932 | +3.7% |
| 2022/3 | 205,661 | +10.5% |
| 2021/3 | 186,040 | -18.4% |
| 2020/3 | 227,949 | +21.0% |
| 2019/3 | 188,451 | +8.5% |
| 2018/3 | 173,703 | -3.3% |
| 2017/3 | 179,676 | -14.2% |
| 2016/3 | 209,426 | +2.6% |
| 2015/3 | 204,059 | +12.3% |
| 2014/3 | 181,764 | +34.8% |
| 2013/3 | 134,836 | +18.1% |
| 2012/3 | 114,209 | - |