| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 121,457 | +3.5% |
| 2024/3 | 117,324 | +2.0% |
| 2023/3 | 114,974 | +5.0% |
| 2022/3 | 109,504 | +1.2% |
| 2021/3 | 108,209 | +1.9% |
| 2020/3 | 106,210 | +3.3% |
| 2019/3 | 102,825 | +2.7% |
| 2018/3 | 100,125 | -2.1% |
| 2017/3 | 102,317 | +9.8% |
| 2016/3 | 93,166 | +8.8% |
| 2015/3 | 85,648 | -7.6% |
| 2014/3 | 92,698 | +22.7% |
| 2013/3 | 75,557 | +2.1% |
| 2012/3 | 73,982 | - |