| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 20,113 | -6.0% |
| 2024/3 | 21,393 | +18.0% |
| 2023/3 | 18,128 | +68.0% |
| 2022/3 | 10,794 | -15.7% |
| 2021/3 | 12,807 | +6.8% |
| 2020/3 | 11,994 | +23.4% |
| 2019/3 | 9,724 | -12.6% |
| 2018/3 | 11,120 | -13.8% |
| 2017/3 | 12,903 | -24.3% |
| 2016/3 | 17,037 | +5.7% |
| 2015/3 | 16,125 | +19.3% |
| 2014/3 | 13,519 | +2.5% |
| 2013/3 | 13,193 | +48.5% |
| 2012/3 | 8,884 | - |