| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 197,004 | +12.6% |
| 2024/3 | 174,901 | -1.9% |
| 2023/3 | 178,333 | +14.1% |
| 2022/3 | 156,286 | -27.3% |
| 2021/3 | 214,987 | -7.4% |
| 2020/3 | 232,242 | -9.8% |
| 2019/3 | 257,437 | +3.8% |
| 2018/3 | 247,931 | +22.8% |
| 2017/3 | 201,948 | +0.1% |
| 2016/3 | 201,755 | +0.1% |
| 2015/3 | 201,543 | +9.7% |
| 2014/3 | 183,749 | +11.5% |
| 2013/3 | 164,769 | -25.3% |
| 2012/3 | 220,703 | - |