| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 86,328 | -3.2% |
| 2024/3 | 89,201 | +21.6% |
| 2023/3 | 73,383 | -9.4% |
| 2022/3 | 80,975 | +16.7% |
| 2021/3 | 69,362 | +12.4% |
| 2020/3 | 61,694 | -4.8% |
| 2019/3 | 64,772 | -24.0% |
| 2018/3 | 85,261 | +30.3% |
| 2017/3 | 65,412 | -3.2% |
| 2016/3 | 67,584 | -18.3% |
| 2015/3 | 82,700 | -8.7% |
| 2014/3 | 90,547 | +33.4% |
| 2013/3 | 67,854 | +28.9% |
| 2012/3 | 52,631 | - |