| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 24,835 | +24.8% |
| 2024/3 | 19,907 | +9.9% |
| 2023/3 | 18,119 | +10.0% |
| 2022/3 | 16,477 | -10.1% |
| 2021/3 | 18,323 | -2.0% |
| 2020/3 | 18,703 | +6.8% |
| 2019/3 | 17,515 | -0.3% |
| 2018/3 | 17,566 | -8.4% |
| 2017/3 | 19,172 | -11.9% |
| 2016/3 | 21,764 | -1.7% |
| 2015/3 | 22,148 | -19.6% |
| 2014/3 | 27,549 | +4.8% |
| 2013/3 | 26,298 | -15.1% |
| 2012/3 | 30,960 | - |