| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 219,465 | -1.4% |
| 2024/3 | 222,502 | +8.7% |
| 2023/3 | 204,705 | +11.1% |
| 2022/3 | 184,209 | -23.0% |
| 2021/3 | 239,274 | -2.4% |
| 2020/3 | 245,159 | -2.4% |
| 2019/3 | 251,061 | +2.5% |
| 2018/3 | 244,826 | +4.6% |
| 2017/3 | 234,062 | -0.1% |
| 2016/3 | 234,192 | -0.1% |
| 2015/3 | 234,539 | -0.2% |
| 2014/3 | 235,078 | +7.3% |
| 2013/3 | 219,083 | +0.9% |
| 2012/3 | 217,044 | - |