| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 20,588 | +8.5% |
| 2024/3 | 18,980 | +48.9% |
| 2023/3 | 12,751 | -20.6% |
| 2022/3 | 16,050 | -2.3% |
| 2021/3 | 16,433 | +15.8% |
| 2020/3 | 14,188 | +11.7% |
| 2019/3 | 12,701 | -29.6% |
| 2018/3 | 18,046 | +72.5% |
| 2017/3 | 10,461 | -15.5% |
| 2016/3 | 12,373 | -15.9% |
| 2015/3 | 14,713 | -8.5% |
| 2014/3 | 16,081 | +41.3% |
| 2013/3 | 11,377 | +34.5% |
| 2012/3 | 8,460 | - |