| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 38,804 | +13.4% |
| 2024/3 | 34,218 | -7.7% |
| 2023/3 | 37,063 | +14.6% |
| 2022/3 | 32,346 | +10.9% |
| 2021/3 | 29,159 | +2.8% |
| 2020/3 | 28,351 | +14.2% |
| 2019/3 | 24,819 | +5.6% |
| 2018/3 | 23,509 | +2.1% |
| 2017/3 | 23,016 | +12.1% |
| 2016/3 | 20,540 | +12.0% |
| 2015/3 | 18,336 | +8.0% |
| 2014/3 | 16,973 | +6.2% |
| 2013/3 | 15,978 | +3.9% |
| 2012/3 | 15,374 | - |