| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 9,599 | -33.0% |
| 2024/3 | 14,324 | -16.3% |
| 2023/3 | 17,109 | +28.0% |
| 2022/3 | 13,367 | +27.0% |
| 2021/3 | 10,522 | -5.9% |
| 2020/3 | 11,180 | -14.5% |
| 2019/3 | 13,071 | -4.2% |
| 2018/3 | 13,648 | +11.6% |
| 2017/3 | 12,226 | -1.5% |
| 2016/3 | 12,409 | -8.0% |
| 2015/3 | 13,486 | +4.9% |
| 2014/3 | 12,853 | +13.5% |
| 2013/3 | 11,326 | -8.9% |
| 2012/3 | 12,432 | - |