| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 103,836 | +4.2% |
| 2024/3 | 99,620 | +7.5% |
| 2023/3 | 92,638 | +5.5% |
| 2022/3 | 87,797 | -0.6% |
| 2021/3 | 88,290 | -10.7% |
| 2020/3 | 98,845 | -1.4% |
| 2019/3 | 100,263 | +1.9% |
| 2018/3 | 98,434 | +0.3% |
| 2017/3 | 98,143 | +18.5% |
| 2016/3 | 82,817 | +19.1% |
| 2015/3 | 69,521 | +3.7% |
| 2014/3 | 67,038 | +0.5% |
| 2013/3 | 66,704 | -3.6% |
| 2012/3 | 69,173 | - |