| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 57,988 | -1.1% |
| 2024/3 | 58,605 | +20.3% |
| 2023/3 | 48,702 | +19.7% |
| 2022/3 | 40,670 | +34.7% |
| 2021/3 | 30,200 | +3.4% |
| 2020/3 | 29,213 | -5.7% |
| 2019/3 | 30,963 | +5.1% |
| 2018/3 | 29,461 | +8.2% |
| 2017/3 | 27,225 | +18.6% |
| 2016/3 | 22,960 | +5.9% |
| 2015/3 | 21,675 | +4.6% |
| 2014/3 | 20,720 | +10.0% |
| 2013/3 | 18,831 | -14.7% |
| 2012/3 | 22,086 | - |