| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 137,117 | +3.2% |
| 2024/3 | 132,885 | -2.3% |
| 2023/3 | 136,030 | +9.4% |
| 2022/3 | 124,314 | +0.5% |
| 2021/3 | 123,649 | -11.9% |
| 2020/3 | 140,311 | -0.3% |
| 2019/3 | 140,706 | +0.1% |
| 2018/3 | 140,521 | +2.9% |
| 2017/3 | 136,579 | -1.3% |
| 2016/3 | 138,324 | -2.0% |
| 2015/3 | 141,172 | -0.9% |
| 2014/3 | 142,425 | +7.6% |
| 2013/3 | 132,373 | -3.1% |
| 2012/3 | 136,621 | - |