| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 113,603 | -4.4% |
| 2024/3 | 118,861 | - |
| 2023/12 | 103,246 | +3.8% |
| 2022/12 | 99,431 | +25.8% |
| 2021/12 | 79,017 | +2.2% |
| 2020/12 | 77,308 | +7.2% |
| 2019/12 | 72,106 | +32.7% |
| 2018/12 | 54,325 | +21.5% |
| 2017/12 | 44,724 | +30.2% |
| 2016/12 | 34,347 | +24.0% |
| 2015/12 | 27,705 | +47.0% |
| 2014/12 | 18,842 | +39.0% |
| 2013/12 | 13,558 | +33.1% |
| 2012/12 | 10,184 | +9.7% |
| 2011/12 | 9,287 | - |