| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 138,276 | +18.8% |
| 2024/3 | 116,442 | +8.8% |
| 2023/3 | 107,019 | +43.7% |
| 2022/3 | 74,485 | +44.5% |
| 2021/3 | 51,554 | -16.8% |
| 2020/3 | 61,967 | +1.4% |
| 2019/3 | 61,098 | -1.8% |
| 2018/3 | 62,188 | +1.9% |
| 2017/3 | 61,043 | +12.7% |
| 2016/3 | 54,160 | +13.7% |
| 2015/3 | 47,620 | +10.3% |
| 2014/3 | 43,174 | +11.2% |
| 2013/3 | 38,828 | +3.1% |
| 2012/3 | 37,650 | - |