| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 124,760 | +4.1% |
| 2024/3 | 119,824 | -1.8% |
| 2023/3 | 122,005 | +0.1% |
| 2022/3 | 121,933 | -12.0% |
| 2021/3 | 138,491 | -10.7% |
| 2020/3 | 155,108 | -9.0% |
| 2019/3 | 170,394 | +1.8% |
| 2018/3 | 167,446 | +6.5% |
| 2017/3 | 157,185 | -2.2% |
| 2016/3 | 160,770 | -1.4% |
| 2015/3 | 162,999 | +1.9% |
| 2014/3 | 159,899 | +5.2% |
| 2013/3 | 151,994 | -2.6% |
| 2012/3 | 156,025 | - |