| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 27,885 | +3.6% |
| 2024/3 | 26,905 | +12.6% |
| 2023/3 | 23,899 | +22.9% |
| 2022/3 | 19,449 | +25.0% |
| 2021/3 | 15,557 | -15.2% |
| 2020/3 | 18,351 | +4.1% |
| 2019/3 | 17,621 | +13.3% |
| 2018/3 | 15,548 | +1.2% |
| 2017/3 | 15,367 | +1.4% |
| 2016/3 | 15,153 | +6.6% |
| 2015/3 | 14,216 | +3.9% |
| 2014/3 | 13,688 | -4.2% |
| 2013/3 | 14,294 | -6.2% |
| 2012/3 | 15,232 | - |