| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 113,475 | +9.4% |
| 2024/3 | 103,717 | +6.5% |
| 2023/3 | 97,383 | +3.1% |
| 2022/3 | 94,451 | -20.3% |
| 2021/3 | 118,443 | +0.8% |
| 2020/3 | 117,551 | -0.0% |
| 2019/3 | 117,572 | -0.1% |
| 2018/3 | 117,696 | +4.2% |
| 2017/3 | 112,918 | +3.1% |
| 2016/3 | 109,561 | +4.4% |
| 2015/3 | 104,940 | +1.1% |
| 2014/3 | 103,817 | +1.4% |
| 2013/3 | 102,419 | -0.5% |
| 2012/3 | 102,961 | - |