| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 33,707 | +23.0% |
| 2024/3 | 27,394 | +72.2% |
| 2023/3 | 15,911 | +23.6% |
| 2022/3 | 12,873 | +33.8% |
| 2021/3 | 9,617 | -32.7% |
| 2020/3 | 14,282 | +2.9% |
| 2019/3 | 13,879 | +10.4% |
| 2018/3 | 12,574 | -16.0% |
| 2017/3 | 14,973 | -17.0% |
| 2016/3 | 18,032 | -14.7% |
| 2015/3 | 21,140 | -8.0% |
| 2014/3 | 22,974 | +5.8% |
| 2013/3 | 21,721 | -7.4% |
| 2012/3 | 23,461 | - |