| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 13,983 | -3.9% |
| 2024/3 | 14,554 | +30.0% |
| 2023/3 | 11,196 | -18.2% |
| 2022/3 | 13,683 | -11.0% |
| 2021/3 | 15,366 | +28.6% |
| 2020/3 | 11,946 | +3.6% |
| 2019/3 | 11,533 | -28.6% |
| 2018/3 | 16,152 | +20.6% |
| 2017/3 | 13,389 | +1.3% |
| 2016/3 | 13,223 | -13.0% |
| 2015/3 | 15,192 | -3.6% |
| 2014/3 | 15,762 | +12.1% |
| 2013/3 | 14,062 | +27.9% |
| 2012/3 | 10,993 | - |