| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 39,204 | -2.5% |
| 2024/3 | 40,207 | +29.4% |
| 2023/3 | 31,071 | +1.5% |
| 2022/3 | 30,616 | +1.8% |
| 2021/3 | 30,082 | +24.6% |
| 2020/3 | 24,150 | -11.6% |
| 2019/3 | 27,313 | -15.2% |
| 2018/3 | 32,210 | +16.2% |
| 2017/3 | 27,727 | -19.5% |
| 2016/3 | 34,435 | +0.4% |
| 2015/3 | 34,306 | -14.0% |
| 2014/3 | 39,883 | +91.8% |
| 2013/3 | 20,799 | +17.5% |
| 2012/3 | 17,703 | - |