| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 23,829 | +36.5% |
| 2024/3 | 17,461 | -16.0% |
| 2023/3 | 20,781 | -11.9% |
| 2022/3 | 23,599 | +27.4% |
| 2021/3 | 18,521 | +18.2% |
| 2020/3 | 15,669 | +8.7% |
| 2019/3 | 14,416 | +0.1% |
| 2018/3 | 14,405 | +15.3% |
| 2017/3 | 12,489 | -4.0% |
| 2016/3 | 13,014 | +6.7% |
| 2015/3 | 12,193 | +24.4% |
| 2014/3 | 9,799 | -12.6% |
| 2013/3 | 11,213 | +0.7% |
| 2012/3 | 11,137 | - |