| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 122,387 | +6.1% |
| 2024/3 | 115,361 | +5.3% |
| 2023/3 | 109,551 | +2.7% |
| 2022/3 | 106,685 | +2.3% |
| 2021/3 | 104,257 | -0.9% |
| 2020/3 | 105,241 | +7.1% |
| 2019/3 | 98,232 | +4.5% |
| 2018/3 | 93,977 | +5.8% |
| 2017/3 | 88,865 | +1.3% |
| 2016/3 | 87,715 | +16.1% |
| 2015/3 | 75,548 | +14.2% |
| 2014/3 | 66,181 | +20.7% |
| 2013/3 | 54,827 | +115.8% |
| 2012/3 | 25,410 | - |