| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 110,538 | +2.9% |
| 2024/3 | 107,415 | -6.2% |
| 2023/3 | 114,459 | +18.6% |
| 2022/3 | 96,470 | -16.9% |
| 2021/3 | 116,046 | -0.8% |
| 2020/3 | 116,977 | -0.1% |
| 2019/3 | 117,152 | +12.2% |
| 2018/3 | 104,456 | -10.6% |
| 2017/3 | 116,802 | +1.6% |
| 2016/3 | 114,989 | -8.2% |
| 2015/3 | 125,260 | -3.0% |
| 2014/3 | 129,177 | +10.2% |
| 2013/3 | 117,254 | +6.3% |
| 2012/3 | 110,344 | - |