| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 230,783 | -5.5% |
| 2024/3 | 244,319 | -6.2% |
| 2023/3 | 260,410 | +29.2% |
| 2022/3 | 201,551 | +22.3% |
| 2021/3 | 164,816 | -7.5% |
| 2020/3 | 178,196 | -4.6% |
| 2019/3 | 186,778 | +1.9% |
| 2018/3 | 183,361 | +1.7% |
| 2017/3 | 180,225 | -3.8% |
| 2016/3 | 187,329 | -3.4% |
| 2015/3 | 193,884 | -5.5% |
| 2014/3 | 205,060 | +9.7% |
| 2013/3 | 186,870 | +3.2% |
| 2012/3 | 181,017 | - |