| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 29,294 | +17.9% |
| 2024/3 | 24,845 | -9.5% |
| 2023/3 | 27,453 | -19.8% |
| 2022/3 | 34,245 | +18.5% |
| 2021/3 | 28,890 | -17.0% |
| 2020/3 | 34,791 | +4.9% |
| 2019/3 | 33,159 | -22.6% |
| 2018/3 | 42,857 | +19.6% |
| 2017/3 | 35,824 | +19.1% |
| 2016/3 | 30,079 | +52.8% |
| 2015/3 | 19,691 | -34.9% |
| 2014/3 | 30,247 | -20.2% |
| 2013/3 | 37,921 | -20.1% |
| 2012/3 | 47,484 | - |