| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 117,084 | +3.3% |
| 2024/3 | 113,366 | -1.9% |
| 2023/3 | 115,613 | +3.3% |
| 2022/3 | 111,875 | +9.9% |
| 2021/3 | 101,842 | -2.3% |
| 2020/3 | 104,219 | -0.4% |
| 2019/3 | 104,671 | +10.1% |
| 2018/3 | 95,028 | +4.5% |
| 2017/3 | 90,952 | +7.6% |
| 2016/3 | 84,525 | +1.3% |
| 2015/3 | 83,469 | -8.6% |
| 2014/3 | 91,323 | +15.2% |
| 2013/3 | 79,253 | +1.5% |
| 2012/3 | 78,084 | - |