| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 126,411 | +6.8% |
| 2024/3 | 118,341 | +0.3% |
| 2023/3 | 117,942 | +2.8% |
| 2022/3 | 114,713 | +3.9% |
| 2021/3 | 110,375 | -7.7% |
| 2020/3 | 119,537 | -7.4% |
| 2019/3 | 129,098 | +0.6% |
| 2018/3 | 128,388 | +1.7% |
| 2017/3 | 126,219 | -13.8% |
| 2016/3 | 146,474 | -8.0% |
| 2015/3 | 159,126 | -2.2% |
| 2014/3 | 162,686 | +1.6% |
| 2013/3 | 160,190 | -8.3% |
| 2012/3 | 174,662 | - |