| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 58,067 | +11.1% |
| 2024/3 | 52,257 | -9.7% |
| 2023/3 | 57,882 | +22.5% |
| 2022/3 | 47,244 | -1.2% |
| 2021/3 | 47,795 | -3.9% |
| 2020/3 | 49,710 | +1.0% |
| 2019/3 | 49,219 | +8.5% |
| 2018/3 | 45,350 | -4.1% |
| 2017/3 | 47,280 | +10.8% |
| 2016/3 | 42,672 | -10.4% |
| 2015/3 | 47,638 | +20.2% |
| 2014/3 | 39,637 | +4.6% |
| 2013/3 | 37,882 | -4.1% |
| 2012/3 | 39,521 | - |