| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 9,359 | +2.4% |
| 2024/3 | 9,138 | +24.3% |
| 2023/3 | 7,350 | +72.2% |
| 2022/3 | 4,268 | +10.9% |
| 2021/3 | 3,847 | -60.0% |
| 2020/3 | 9,626 | -9.0% |
| 2019/3 | 10,573 | -16.8% |
| 2018/3 | 12,715 | - |
| 2017/12 | 10,237 | -4.4% |
| 2016/12 | 10,707 | -0.5% |
| 2015/12 | 10,765 | +2.4% |
| 2014/12 | 10,508 | +0.3% |
| 2013/12 | 10,476 | +1.3% |
| 2012/12 | 10,346 | +6.3% |
| 2011/12 | 9,737 | - |