| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 54,384 | -1.2% |
| 2024/3 | 55,048 | -19.4% |
| 2023/3 | 68,260 | +9.6% |
| 2022/3 | 62,284 | +40.5% |
| 2021/3 | 44,342 | -6.6% |
| 2020/3 | 47,457 | -17.6% |
| 2019/3 | 57,570 | +4.2% |
| 2018/3 | 55,228 | +25.1% |
| 2017/3 | 44,130 | +1.1% |
| 2016/3 | 43,664 | -2.9% |
| 2015/3 | 44,972 | +14.6% |
| 2014/3 | 39,259 | +9.2% |
| 2013/3 | 35,962 | -15.4% |
| 2012/3 | 42,505 | - |