| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 9,870 | -9.2% |
| 2024/3 | 10,871 | +36.1% |
| 2023/3 | 7,988 | -10.8% |
| 2022/3 | 8,952 | +10.8% |
| 2021/3 | 8,080 | -42.3% |
| 2020/3 | 13,996 | -39.4% |
| 2019/3 | 23,090 | -1.7% |
| 2018/3 | 23,483 | +37.2% |
| 2017/3 | 17,117 | -33.6% |
| 2016/3 | 25,769 | +73.9% |
| 2015/3 | 14,818 | +14.9% |
| 2014/3 | 12,900 | +15.8% |
| 2013/3 | 11,140 | +10.8% |
| 2012/3 | 10,056 | - |