| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 37,816 | +19.6% |
| 2024/3 | 31,611 | +25.1% |
| 2023/3 | 25,259 | +26.0% |
| 2022/3 | 20,040 | +17.8% |
| 2021/3 | 17,011 | -34.8% |
| 2020/3 | 26,109 | -16.5% |
| 2019/3 | 31,270 | +4.7% |
| 2018/3 | 29,861 | -1.2% |
| 2017/3 | 30,231 | +1.6% |
| 2016/3 | 29,762 | +6.6% |
| 2015/3 | 27,917 | +0.4% |
| 2014/3 | 27,806 | +18.6% |
| 2013/3 | 23,441 | +5.9% |
| 2012/3 | 22,129 | - |