| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 105,159 | +2.2% |
| 2024/3 | 102,885 | -0.4% |
| 2023/3 | 103,261 | -6.3% |
| 2022/3 | 110,179 | +7.0% |
| 2021/3 | 102,995 | +1.2% |
| 2020/3 | 101,799 | -7.2% |
| 2019/3 | 109,643 | +2.7% |
| 2018/3 | 106,761 | +9.7% |
| 2017/3 | 97,349 | +5.5% |
| 2016/3 | 92,272 | +5.8% |
| 2015/3 | 87,252 | -7.1% |
| 2014/3 | 93,947 | +5.3% |
| 2013/3 | 89,210 | +3.5% |
| 2012/3 | 86,205 | - |