| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 35,034 | +13.0% |
| 2024/3 | 31,006 | +17.3% |
| 2023/3 | 26,423 | +23.8% |
| 2022/3 | 21,339 | +4.9% |
| 2021/3 | 20,345 | -23.0% |
| 2020/3 | 26,437 | -0.7% |
| 2019/3 | 26,637 | +1.7% |
| 2018/3 | 26,184 | +1.0% |
| 2017/3 | 25,938 | +0.2% |
| 2016/3 | 25,888 | +2.2% |
| 2015/3 | 25,342 | +29.8% |
| 2014/3 | 19,521 | -13.6% |
| 2013/3 | 22,599 | +15.5% |
| 2012/1 | 19,562 | - |