| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 94,035 | +30.5% |
| 2024/3 | 72,044 | -1.3% |
| 2023/3 | 72,984 | -4.0% |
| 2022/3 | 76,034 | +1.4% |
| 2021/3 | 74,979 | -16.0% |
| 2020/3 | 89,232 | -5.2% |
| 2019/3 | 94,165 | -4.3% |
| 2018/3 | 98,430 | -3.0% |
| 2017/3 | 101,479 | -7.5% |
| 2016/3 | 109,730 | +16.9% |
| 2015/3 | 93,889 | +5.6% |
| 2014/3 | 88,946 | +2.2% |
| 2013/3 | 87,054 | -1.1% |
| 2012/3 | 87,997 | - |