| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 17,373 | +2.3% |
| 2024/3 | 16,981 | +16.7% |
| 2023/3 | 14,553 | +41.9% |
| 2022/3 | 10,258 | -15.7% |
| 2021/3 | 12,168 | -50.1% |
| 2020/3 | 24,404 | -8.9% |
| 2019/3 | 26,778 | -5.5% |
| 2018/3 | 28,340 | -4.2% |
| 2017/3 | 29,586 | -2.5% |
| 2016/3 | 30,351 | +18.4% |
| 2015/3 | 25,634 | +2.7% |
| 2014/3 | 24,953 | -12.0% |
| 2013/3 | 28,348 | -4.8% |
| 2012/3 | 29,767 | - |