| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 398,832 | +26.8% |
| 2024/3 | 314,558 | -43.4% |
| 2023/3 | 555,544 | -0.8% |
| 2022/3 | 560,035 | +8.5% |
| 2021/3 | 515,952 | +6.9% |
| 2020/3 | 482,732 | +5.1% |
| 2019/3 | 459,267 | -3.9% |
| 2018/3 | 477,966 | +16.1% |
| 2017/3 | 411,638 | +2.1% |
| 2016/3 | 403,206 | +8.6% |
| 2015/3 | 371,370 | -4.2% |
| 2014/3 | 387,693 | +11.5% |
| 2013/3 | 347,724 | -0.8% |
| 2012/3 | 350,395 | - |