| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 115,593 | +6.8% |
| 2024/3 | 108,278 | +4.5% |
| 2023/3 | 103,608 | +10.5% |
| 2022/3 | 93,744 | +15.2% |
| 2021/3 | 81,371 | -9.8% |
| 2020/3 | 90,247 | -4.3% |
| 2019/3 | 94,318 | +3.3% |
| 2018/3 | 91,263 | +3.3% |
| 2017/3 | 88,387 | -5.2% |
| 2016/3 | 93,272 | -2.2% |
| 2015/3 | 95,395 | +2.1% |
| 2014/3 | 93,434 | +8.9% |
| 2013/3 | 85,771 | -0.7% |
| 2012/3 | 86,372 | - |