| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 142,258 | -10.8% |
| 2024/3 | 159,510 | -8.8% |
| 2023/3 | 174,973 | +7.7% |
| 2022/3 | 162,526 | +12.3% |
| 2021/3 | 144,757 | -6.9% |
| 2020/3 | 155,503 | -3.8% |
| 2019/3 | 161,599 | -0.1% |
| 2018/3 | 161,692 | +7.7% |
| 2017/3 | 150,166 | -5.0% |
| 2016/3 | 157,992 | -5.4% |
| 2015/3 | 167,045 | +1.1% |
| 2014/3 | 165,183 | +15.8% |
| 2013/3 | 142,652 | +1.1% |
| 2012/3 | 141,041 | - |