| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 46,632 | -8.4% |
| 2024/3 | 50,930 | -24.5% |
| 2023/3 | 67,440 | +13.0% |
| 2022/3 | 59,691 | +31.8% |
| 2021/3 | 45,282 | +1.6% |
| 2020/3 | 44,561 | -7.2% |
| 2019/3 | 48,041 | -3.5% |
| 2018/3 | 49,782 | +18.9% |
| 2017/3 | 41,873 | +6.8% |
| 2016/3 | 39,193 | +5.5% |
| 2015/3 | 37,149 | +11.5% |
| 2014/3 | 33,322 | +9.7% |
| 2013/3 | 30,366 | -10.5% |
| 2012/3 | 33,939 | - |