| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 30,257 | -29.9% |
| 2024/3 | 43,154 | +20.3% |
| 2023/3 | 35,873 | -8.8% |
| 2022/3 | 39,334 | -20.4% |
| 2021/3 | 49,419 | +20.4% |
| 2020/3 | 41,053 | -37.2% |
| 2019/3 | 65,338 | +5.9% |
| 2018/3 | 61,677 | +35.4% |
| 2017/3 | 45,544 | +3.5% |
| 2016/3 | 44,021 | +99.2% |
| 2015/3 | 22,103 | +67.2% |
| 2014/3 | 13,219 | -40.7% |
| 2013/3 | 22,307 | -25.7% |
| 2012/3 | 30,033 | - |