| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 13,204 | +29.0% |
| 2024/3 | 10,239 | +2.0% |
| 2023/3 | 10,038 | -9.8% |
| 2022/3 | 11,128 | -3.3% |
| 2021/3 | 11,505 | -10.8% |
| 2020/3 | 12,895 | +22.3% |
| 2019/3 | 10,546 | -8.1% |
| 2018/3 | 11,482 | +3.5% |
| 2017/3 | 11,089 | -25.7% |
| 2016/3 | 14,920 | -10.9% |
| 2015/3 | 16,748 | +28.1% |
| 2014/3 | 13,077 | +24.4% |
| 2013/3 | 10,509 | -3.4% |
| 2012/3 | 10,874 | - |