| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 209,837 | -10.4% |
| 2024/3 | 234,227 | -3.8% |
| 2023/3 | 243,476 | +25.9% |
| 2022/3 | 193,392 | +6.6% |
| 2021/3 | 181,356 | -1.1% |
| 2020/3 | 183,428 | -1.9% |
| 2019/3 | 186,982 | +4.9% |
| 2018/3 | 178,235 | +4.2% |
| 2017/3 | 171,054 | +0.5% |
| 2016/3 | 170,172 | +9.8% |
| 2015/3 | 154,984 | +1.4% |
| 2014/3 | 152,879 | +12.0% |
| 2013/3 | 136,473 | +0.8% |
| 2012/3 | 135,328 | - |