| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 143,191 | +3.8% |
| 2024/3 | 137,964 | -13.5% |
| 2023/3 | 159,462 | -14.3% |
| 2022/3 | 186,067 | +34.3% |
| 2021/3 | 138,571 | +14.8% |
| 2020/3 | 120,732 | +3.1% |
| 2019/3 | 117,129 | +3.2% |
| 2018/3 | 113,502 | +2.0% |
| 2017/3 | 111,243 | +2.0% |
| 2016/3 | 109,024 | +4.4% |
| 2015/3 | 104,404 | +5.4% |
| 2014/3 | 99,047 | +4.7% |
| 2013/3 | 94,608 | +2.6% |
| 2012/3 | 92,201 | - |