| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 231,460 | -6.0% |
| 2024/3 | 246,299 | +34.4% |
| 2023/3 | 183,292 | +36.0% |
| 2022/3 | 134,737 | -13.5% |
| 2021/3 | 155,755 | -15.5% |
| 2020/3 | 184,406 | +15.2% |
| 2019/3 | 160,136 | +7.6% |
| 2018/3 | 148,819 | +10.5% |
| 2017/3 | 134,704 | +8.6% |
| 2016/3 | 124,054 | -4.6% |
| 2015/3 | 130,035 | -1.4% |
| 2014/3 | 131,834 | +11.6% |
| 2013/3 | 118,109 | -13.3% |
| 2012/3 | 136,184 | - |