| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 123,520 | -2.3% |
| 2024/3 | 126,443 | +4.8% |
| 2023/3 | 120,651 | +2.2% |
| 2022/3 | 118,046 | +3.3% |
| 2021/3 | 114,255 | -22.2% |
| 2020/3 | 146,931 | +1.2% |
| 2019/3 | 145,160 | +1.9% |
| 2018/3 | 142,396 | +3.3% |
| 2017/3 | 137,907 | +3.6% |
| 2016/3 | 133,147 | +9.3% |
| 2015/3 | 121,866 | -1.7% |
| 2014/3 | 123,976 | -1.1% |
| 2013/3 | 125,415 | -1.5% |
| 2012/3 | 127,381 | - |