| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 125,670 | -2.9% |
| 2024/3 | 129,363 | +2.9% |
| 2023/3 | 125,774 | -0.9% |
| 2022/3 | 126,908 | -0.7% |
| 2021/3 | 127,779 | +7.0% |
| 2020/3 | 119,459 | +18.1% |
| 2019/3 | 101,141 | +24.3% |
| 2018/3 | 81,393 | +2.3% |
| 2017/3 | 79,528 | -3.4% |
| 2016/3 | 82,306 | +6.3% |
| 2015/3 | 77,441 | +24.3% |
| 2014/3 | 62,300 | -8.6% |
| 2013/3 | 68,144 | -7.6% |
| 2012/3 | 73,715 | - |