| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 17,736 | +2.2% |
| 2024/3 | 17,351 | +18.8% |
| 2023/3 | 14,609 | +10.3% |
| 2022/3 | 13,239 | +31.7% |
| 2021/3 | 10,055 | -35.7% |
| 2020/3 | 15,648 | -7.1% |
| 2019/3 | 16,847 | +29.0% |
| 2018/3 | 13,058 | +26.3% |
| 2017/3 | 10,342 | -13.1% |
| 2016/3 | 11,895 | +13.0% |
| 2015/3 | 10,527 | +13.7% |
| 2014/3 | 9,261 | +10.8% |
| 2013/3 | 8,358 | -9.6% |
| 2012/3 | 9,246 | - |