| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 42,900 | +7.2% |
| 2024/3 | 40,019 | +24.0% |
| 2023/3 | 32,275 | +52.7% |
| 2022/3 | 21,131 | +15.5% |
| 2021/3 | 18,295 | -54.7% |
| 2020/3 | 40,416 | +1.2% |
| 2019/3 | 39,937 | +4.8% |
| 2018/3 | 38,095 | +9.2% |
| 2017/3 | 34,886 | +1.3% |
| 2016/3 | 34,451 | -0.8% |
| 2015/3 | 34,734 | +5.2% |
| 2014/3 | 33,024 | +31.2% |
| 2013/3 | 25,167 | +11.5% |
| 2012/3 | 22,580 | - |