| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 99,045 | -26.7% |
| 2024/3 | 135,152 | -22.4% |
| 2023/3 | 174,062 | +39.6% |
| 2022/3 | 124,711 | +41.9% |
| 2021/3 | 87,883 | -18.2% |
| 2020/3 | 107,408 | -11.4% |
| 2019/3 | 121,246 | +10.1% |
| 2018/3 | 110,155 | +23.7% |
| 2017/3 | 89,051 | -3.7% |
| 2016/3 | 92,503 | -9.1% |
| 2015/3 | 101,797 | -6.6% |
| 2014/3 | 108,955 | -3.2% |
| 2013/3 | 112,553 | -10.7% |
| 2012/3 | 125,971 | +0.5% |
| 2011/3 | 125,322 | +32.0% |
| 2010/3 | 94,921 | - |