| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 421,671 | +13.8% |
| 2024/3 | 370,676 | -11.2% |
| 2023/3 | 417,621 | -9.8% |
| 2022/3 | 462,822 | +53.1% |
| 2021/3 | 302,385 | +16.1% |
| 2020/3 | 260,367 | +19.6% |
| 2019/3 | 217,632 | +10.2% |
| 2018/3 | 197,569 | +26.1% |
| 2017/3 | 156,677 | -17.3% |
| 2016/3 | 189,372 | +10.2% |
| 2015/3 | 171,882 | -1.6% |
| 2014/3 | 174,654 | +27.0% |
| 2013/3 | 137,539 | -9.2% |
| 2012/3 | 151,426 | - |