| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 120,660 | -0.3% |
| 2024/3 | 120,977 | +12.4% |
| 2023/3 | 107,635 | +5.6% |
| 2022/3 | 101,903 | -3.7% |
| 2021/3 | 105,792 | -20.4% |
| 2020/3 | 132,957 | +3.8% |
| 2019/3 | 128,130 | +1.7% |
| 2018/3 | 126,005 | +13.6% |
| 2017/3 | 110,920 | -3.6% |
| 2016/3 | 115,041 | +1.6% |
| 2015/3 | 113,256 | -3.6% |
| 2014/3 | 117,522 | +3.4% |
| 2013/3 | 113,605 | -15.2% |
| 2012/3 | 133,975 | +4.5% |
| 2011/3 | 128,161 | -25.8% |
| 2010/3 | 172,643 | - |