| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 45,299 | +24.4% |
| 2024/3 | 36,424 | -22.5% |
| 2023/3 | 46,985 | +18.7% |
| 2022/3 | 39,575 | +43.0% |
| 2021/3 | 27,674 | +2.5% |
| 2020/3 | 27,008 | +2.3% |
| 2019/3 | 26,392 | -13.0% |
| 2018/3 | 30,341 | +14.5% |
| 2017/3 | 26,494 | -1.2% |
| 2016/3 | 26,820 | +5.3% |
| 2015/3 | 25,465 | +16.9% |
| 2014/3 | 21,779 | +9.1% |
| 2013/3 | 19,962 | -13.8% |
| 2012/3 | 23,168 | - |