| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 79,570 | -6.4% |
| 2024/3 | 84,973 | +4.6% |
| 2023/3 | 81,221 | -15.7% |
| 2022/3 | 96,311 | +20.9% |
| 2021/3 | 79,668 | +49.2% |
| 2020/3 | 53,380 | -0.2% |
| 2019/3 | 53,480 | -0.3% |
| 2018/3 | 53,635 | +17.0% |
| 2017/3 | 45,831 | -15.6% |
| 2016/3 | 54,271 | +6.5% |
| 2015/3 | 50,975 | -6.8% |
| 2014/3 | 54,722 | +46.4% |
| 2013/3 | 37,389 | +15.8% |
| 2012/3 | 32,292 | - |