| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 143,394 | -12.1% |
| 2024/3 | 163,222 | +4.6% |
| 2023/3 | 156,050 | -0.3% |
| 2022/3 | 156,520 | -3.2% |
| 2021/3 | 161,697 | -0.7% |
| 2020/3 | 162,811 | +8.0% |
| 2019/3 | 150,777 | +0.8% |
| 2018/3 | 149,649 | +4.2% |
| 2017/3 | 143,613 | -2.2% |
| 2016/3 | 146,815 | +6.0% |
| 2015/3 | 138,525 | +9.6% |
| 2014/3 | 126,416 | +12.1% |
| 2013/3 | 112,740 | +11.4% |
| 2012/3 | 101,179 | - |