| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 163,997 | +19.9% |
| 2024/3 | 136,733 | +1.3% |
| 2023/3 | 134,914 | +3.1% |
| 2022/3 | 130,868 | -4.5% |
| 2021/3 | 136,971 | +12.8% |
| 2020/3 | 121,387 | -2.2% |
| 2019/3 | 124,116 | -11.0% |
| 2018/3 | 139,390 | -3.1% |
| 2017/3 | 143,806 | +0.1% |
| 2016/3 | 143,709 | +0.9% |
| 2015/3 | 142,419 | -21.5% |
| 2014/3 | 181,313 | -10.4% |
| 2013/3 | 202,467 | +38.2% |
| 2012/3 | 146,501 | - |