| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 131,662 | -1.4% |
| 2024/3 | 133,517 | +17.4% |
| 2023/3 | 113,725 | +6.2% |
| 2022/3 | 107,092 | +5.2% |
| 2021/3 | 101,785 | -9.6% |
| 2020/3 | 112,542 | +9.0% |
| 2019/3 | 103,250 | +8.3% |
| 2018/3 | 95,340 | +9.8% |
| 2017/3 | 86,857 | +11.1% |
| 2016/3 | 78,146 | +11.5% |
| 2015/3 | 70,078 | +9.3% |
| 2014/3 | 64,115 | +9.1% |
| 2013/3 | 58,794 | -1.0% |
| 2012/3 | 59,381 | - |