| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 37,766 | -23.9% |
| 2024/3 | 49,597 | -36.2% |
| 2023/3 | 77,698 | +26.2% |
| 2022/3 | 61,566 | +6.6% |
| 2021/3 | 57,755 | -5.4% |
| 2020/3 | 61,028 | +7.7% |
| 2019/3 | 56,686 | +8.8% |
| 2018/3 | 52,080 | +12.3% |
| 2017/3 | 46,374 | -16.1% |
| 2016/3 | 55,270 | +21.9% |
| 2015/3 | 45,329 | +4.0% |
| 2014/3 | 43,566 | +52.0% |
| 2013/3 | 28,661 | +11.6% |
| 2012/3 | 25,678 | - |