| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 120,639 | +2.3% |
| 2024/3 | 117,904 | +20.1% |
| 2023/3 | 98,167 | +16.2% |
| 2022/3 | 84,503 | +5.3% |
| 2021/3 | 80,234 | -17.5% |
| 2020/3 | 97,267 | -1.2% |
| 2019/3 | 98,435 | +2.3% |
| 2018/3 | 96,256 | +3.7% |
| 2017/3 | 92,844 | +3.2% |
| 2016/3 | 89,932 | +2.2% |
| 2015/3 | 87,986 | +6.3% |
| 2014/3 | 82,750 | +17.0% |
| 2013/3 | 70,721 | +17.1% |
| 2012/3 | 60,384 | - |