| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 132,281 | +5.8% |
| 2024/3 | 125,085 | +5.0% |
| 2023/3 | 119,177 | +1.2% |
| 2022/3 | 117,752 | +17.8% |
| 2021/3 | 99,918 | -16.1% |
| 2020/3 | 119,028 | -7.9% |
| 2019/3 | 129,207 | +12.5% |
| 2018/3 | 114,840 | +4.8% |
| 2017/3 | 109,569 | +0.5% |
| 2016/3 | 109,063 | +6.4% |
| 2015/3 | 102,514 | +2.7% |
| 2014/3 | 99,793 | +11.0% |
| 2013/3 | 89,919 | +6.1% |
| 2012/3 | 84,758 | - |