| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 150,660 | -0.4% |
| 2024/3 | 151,314 | -1.4% |
| 2023/3 | 153,522 | +16.1% |
| 2022/3 | 132,215 | +8.2% |
| 2021/3 | 122,184 | -14.5% |
| 2020/3 | 142,926 | -9.0% |
| 2019/3 | 157,080 | -2.9% |
| 2018/3 | 161,752 | -0.0% |
| 2017/3 | 161,804 | -6.6% |
| 2016/3 | 173,229 | +2.2% |
| 2015/3 | 169,527 | +2.8% |
| 2014/3 | 164,847 | +12.2% |
| 2013/3 | 146,868 | -7.6% |
| 2012/3 | 158,969 | - |