| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 111,009 | +3.0% |
| 2024/3 | 107,826 | +2.0% |
| 2023/3 | 105,668 | +17.3% |
| 2022/3 | 90,104 | +10.0% |
| 2021/3 | 81,938 | -13.9% |
| 2020/3 | 95,140 | -1.6% |
| 2019/3 | 96,716 | +2.0% |
| 2018/3 | 94,824 | +1.0% |
| 2017/3 | 93,882 | -6.0% |
| 2016/3 | 99,927 | -1.2% |
| 2015/3 | 101,141 | +1.4% |
| 2014/3 | 99,721 | +10.2% |
| 2013/3 | 90,506 | -10.1% |
| 2012/3 | 100,637 | - |