| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 276,212 | -5.9% |
| 2024/3 | 293,556 | +36.7% |
| 2023/3 | 214,793 | +2.6% |
| 2022/3 | 209,261 | +3.3% |
| 2021/3 | 202,548 | -10.1% |
| 2020/3 | 225,378 | -0.0% |
| 2019/3 | 225,402 | -2.8% |
| 2018/3 | 231,898 | +15.6% |
| 2017/3 | 200,604 | -5.6% |
| 2016/3 | 212,424 | +15.7% |
| 2015/3 | 183,648 | -1.0% |
| 2014/3 | 185,421 | -14.2% |
| 2013/3 | 216,051 | +13.9% |
| 2012/3 | 189,716 | - |