| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 262,732 | +33.1% |
| 2024/3 | 197,431 | +6.2% |
| 2023/3 | 185,961 | +14.1% |
| 2022/3 | 162,929 | +3.3% |
| 2021/3 | 157,712 | -6.8% |
| 2020/3 | 169,229 | +8.8% |
| 2019/3 | 155,565 | +8.4% |
| 2018/3 | 143,448 | +14.5% |
| 2017/3 | 125,253 | -9.5% |
| 2016/3 | 138,346 | +13.6% |
| 2015/3 | 121,780 | -2.1% |
| 2014/3 | 124,445 | +2.1% |
| 2013/3 | 121,919 | -0.2% |
| 2012/3 | 122,109 | - |