| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 162,015 | -9.0% |
| 2024/3 | 177,973 | -7.0% |
| 2023/3 | 191,277 | +13.6% |
| 2022/3 | 168,341 | +16.4% |
| 2021/3 | 144,575 | +1.5% |
| 2020/3 | 142,398 | -4.0% |
| 2019/3 | 148,265 | +0.6% |
| 2018/3 | 147,329 | +11.1% |
| 2017/3 | 132,598 | -7.0% |
| 2016/3 | 142,549 | -5.1% |
| 2015/3 | 150,182 | +1.4% |
| 2014/3 | 148,124 | +13.5% |
| 2013/3 | 130,550 | +1.7% |
| 2012/3 | 128,358 | - |