| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 147,571 | +3.2% |
| 2024/3 | 142,986 | -0.0% |
| 2023/3 | 143,041 | +23.8% |
| 2022/3 | 115,583 | +11.9% |
| 2021/3 | 103,254 | +3.6% |
| 2020/3 | 99,701 | -9.1% |
| 2019/3 | 109,634 | +3.5% |
| 2018/3 | 105,883 | +7.1% |
| 2017/3 | 98,857 | +13.6% |
| 2016/3 | 87,003 | -6.1% |
| 2015/3 | 92,698 | -2.3% |
| 2014/3 | 94,911 | +34.5% |
| 2013/3 | 70,591 | +3.5% |
| 2012/3 | 68,194 | - |