| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 132,905 | +2.9% |
| 2024/3 | 129,127 | +9.3% |
| 2023/3 | 118,086 | +13.8% |
| 2022/3 | 103,760 | -10.2% |
| 2021/3 | 115,545 | -9.1% |
| 2020/3 | 127,048 | +7.3% |
| 2019/3 | 118,369 | +10.4% |
| 2018/3 | 107,250 | +3.7% |
| 2017/3 | 103,473 | +8.7% |
| 2016/3 | 95,153 | -8.6% |
| 2015/3 | 104,075 | +14.6% |
| 2014/3 | 90,803 | +3.6% |
| 2013/3 | 87,624 | +9.8% |
| 2012/3 | 79,769 | - |