| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 216,379 | -10.9% |
| 2024/3 | 242,888 | +1.1% |
| 2023/3 | 240,350 | +33.6% |
| 2022/3 | 179,907 | +25.6% |
| 2021/3 | 143,268 | +5.8% |
| 2020/3 | 135,394 | -4.0% |
| 2019/3 | 141,000 | -11.8% |
| 2018/3 | 159,841 | +21.2% |
| 2017/3 | 131,855 | +11.9% |
| 2016/3 | 117,831 | +5.5% |
| 2015/3 | 111,664 | +9.7% |
| 2014/3 | 101,801 | +19.1% |
| 2013/3 | 85,477 | -1.0% |
| 2012/3 | 86,300 | - |