| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 216,922 | +11.8% |
| 2024/3 | 194,031 | +12.7% |
| 2023/3 | 172,100 | -0.8% |
| 2022/3 | 173,569 | -11.3% |
| 2021/3 | 195,695 | -1.3% |
| 2020/3 | 198,244 | +8.6% |
| 2019/3 | 182,464 | +2.0% |
| 2018/3 | 178,938 | +3.9% |
| 2017/3 | 172,165 | -1.2% |
| 2016/3 | 174,225 | -0.1% |
| 2015/3 | 174,418 | +2.5% |
| 2014/3 | 170,157 | +4.7% |
| 2013/3 | 162,549 | +7.7% |
| 2012/3 | 150,898 | - |