| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 35,619 | +15.2% |
| 2024/3 | 30,928 | +37.4% |
| 2023/3 | 22,507 | -17.6% |
| 2022/3 | 27,320 | +55.0% |
| 2021/3 | 17,625 | -48.9% |
| 2020/3 | 34,466 | +26.5% |
| 2019/3 | 27,240 | +12.8% |
| 2018/3 | 24,139 | +13.1% |
| 2017/3 | 21,350 | +11.1% |
| 2016/3 | 19,224 | +13.8% |
| 2015/3 | 16,888 | +10.9% |
| 2014/3 | 15,226 | +14.7% |
| 2013/3 | 13,272 | +10.6% |
| 2012/3 | 12,004 | - |