| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 103,849 | +5.7% |
| 2024/3 | 98,218 | +5.5% |
| 2023/3 | 93,125 | +10.4% |
| 2022/3 | 84,352 | +3.9% |
| 2021/3 | 81,180 | -21.9% |
| 2020/3 | 103,927 | -2.2% |
| 2019/3 | 106,245 | +1.7% |
| 2018/3 | 104,437 | +1.6% |
| 2017/3 | 102,742 | +6.6% |
| 2016/3 | 96,397 | -8.9% |
| 2015/3 | 105,844 | -9.9% |
| 2014/3 | 117,497 | +12.1% |
| 2013/3 | 104,812 | -1.8% |
| 2012/3 | 106,725 | - |