| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 67,380 | -7.3% |
| 2024/3 | 72,711 | -13.3% |
| 2023/3 | 83,869 | +18.5% |
| 2022/3 | 70,789 | +31.1% |
| 2021/3 | 53,983 | -7.5% |
| 2020/3 | 58,355 | -7.0% |
| 2019/3 | 62,757 | +5.0% |
| 2018/3 | 59,783 | +37.7% |
| 2017/3 | 43,426 | -0.1% |
| 2016/3 | 43,468 | +3.1% |
| 2015/3 | 42,173 | +16.1% |
| 2014/3 | 36,319 | +23.8% |
| 2013/3 | 29,343 | -9.9% |
| 2012/3 | 32,557 | - |