| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 25,685 | +11.1% |
| 2024/3 | 23,115 | -6.6% |
| 2023/3 | 24,748 | +13.5% |
| 2022/3 | 21,802 | +0.3% |
| 2021/3 | 21,730 | +2.1% |
| 2020/3 | 21,280 | +16.0% |
| 2019/3 | 18,347 | +17.0% |
| 2018/3 | 15,684 | +4.2% |
| 2017/3 | 15,050 | +8.7% |
| 2016/3 | 13,842 | +11.8% |
| 2015/3 | 12,385 | +2.0% |
| 2014/3 | 12,146 | +1.3% |
| 2013/3 | 11,990 | -11.0% |
| 2012/3 | 13,471 | - |