| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 96,434 | +2.0% |
| 2024/3 | 94,557 | -9.3% |
| 2023/3 | 104,208 | +18.3% |
| 2022/3 | 88,084 | -9.4% |
| 2021/3 | 97,266 | -7.8% |
| 2020/3 | 105,477 | -2.2% |
| 2019/3 | 107,874 | +6.6% |
| 2018/3 | 101,231 | +8.3% |
| 2017/3 | 93,509 | -8.4% |
| 2016/3 | 102,125 | +0.7% |
| 2015/3 | 101,365 | +10.6% |
| 2014/3 | 91,621 | +10.2% |
| 2013/3 | 83,149 | +0.8% |
| 2012/3 | 82,489 | - |