| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/10 | 5,588 | +137.1% |
| 2024/10 | 2,356 | -28.5% |
| 2024/3 | 4,154 | +26.1% |
| 2023/3 | 3,294 | -47.2% |
| 2022/3 | 6,236 | -7.5% |
| 2021/3 | 6,742 | +6.5% |
| 2020/3 | 6,333 | +64.8% |
| 2019/3 | 3,842 | +18.0% |
| 2018/3 | 3,255 | -26.7% |
| 2017/3 | 4,443 | -38.8% |
| 2016/3 | 7,260 | +42.5% |
| 2015/3 | 5,095 | +22.1% |
| 2014/3 | 4,171 | +13.6% |
| 2013/3 | 3,672 | +18.2% |
| 2012/3 | 3,106 | - |