| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 40,474 | -4.9% |
| 2024/3 | 42,545 | +24.3% |
| 2023/3 | 34,228 | +15.4% |
| 2022/3 | 29,671 | +13.9% |
| 2021/3 | 26,041 | -18.6% |
| 2020/3 | 32,005 | -16.0% |
| 2019/3 | 38,116 | -0.7% |
| 2018/3 | 38,403 | -3.4% |
| 2017/3 | 39,753 | -2.2% |
| 2016/3 | 40,655 | -15.3% |
| 2015/3 | 48,013 | -7.0% |
| 2014/3 | 51,649 | +9.5% |
| 2013/3 | 47,180 | +29.7% |
| 2012/3 | 36,373 | - |