| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 17,284 | -6.6% |
| 2024/3 | 18,504 | -18.7% |
| 2023/3 | 22,747 | +26.1% |
| 2022/3 | 18,043 | +35.8% |
| 2021/3 | 13,289 | -11.9% |
| 2020/3 | 15,083 | -15.0% |
| 2019/3 | 17,755 | +10.2% |
| 2018/3 | 16,117 | +21.5% |
| 2017/3 | 13,261 | -1.2% |
| 2016/3 | 13,424 | -0.0% |
| 2015/3 | 13,426 | +10.9% |
| 2014/3 | 12,110 | +14.7% |
| 2013/3 | 10,557 | -10.5% |
| 2012/3 | 11,790 | - |