| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 133,594 | +4.3% |
| 2024/3 | 128,072 | -4.6% |
| 2023/3 | 134,299 | +17.3% |
| 2022/3 | 114,501 | -0.3% |
| 2021/3 | 114,790 | -4.5% |
| 2020/3 | 120,188 | +12.9% |
| 2019/3 | 106,462 | +4.0% |
| 2018/3 | 102,365 | +10.3% |
| 2017/3 | 92,780 | +4.5% |
| 2016/3 | 88,793 | +6.2% |
| 2015/3 | 83,597 | -2.1% |
| 2014/3 | 85,374 | +2.0% |
| 2013/3 | 83,666 | +4605.4% |
| 2012/3 | 1,778 | - |