| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 11,289 | -6.1% |
| 2024/3 | 12,023 | +44.1% |
| 2023/3 | 8,341 | -23.2% |
| 2022/3 | 10,863 | -9.2% |
| 2021/3 | 11,966 | +23.4% |
| 2020/3 | 9,697 | -7.8% |
| 2019/3 | 10,513 | -33.3% |
| 2018/3 | 15,767 | +23.4% |
| 2017/3 | 12,776 | -5.7% |
| 2016/3 | 13,542 | -10.6% |
| 2015/3 | 15,144 | -5.5% |
| 2014/3 | 16,031 | +24.3% |
| 2013/3 | 12,902 | -3.6% |
| 2012/3 | 13,388 | - |