| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/2 | 225,658 | +11.5% |
| 2024/2 | 202,342 | -5.6% |
| 2023/3 | 214,246 | +25.0% |
| 2022/3 | 171,344 | -5.0% |
| 2021/3 | 180,322 | -23.7% |
| 2020/3 | 236,265 | -5.4% |
| 2019/3 | 249,861 | +1.6% |
| 2018/3 | 245,829 | -4.5% |
| 2017/3 | 257,537 | -7.4% |
| 2016/3 | 278,214 | -6.8% |
| 2015/3 | 298,511 | -5.9% |
| 2014/3 | 317,337 | -5.7% |
| 2013/3 | 336,480 | +2.0% |
| 2012/3 | 329,894 | - |