| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 138,182 | +0.2% |
| 2024/3 | 137,912 | -1.1% |
| 2023/3 | 139,494 | +9.3% |
| 2022/3 | 127,641 | +19.3% |
| 2021/3 | 107,000 | -11.3% |
| 2020/3 | 120,611 | -4.1% |
| 2019/3 | 125,802 | +6.7% |
| 2018/3 | 117,928 | +8.4% |
| 2017/3 | 108,808 | -0.8% |
| 2016/3 | 109,631 | +10.7% |
| 2015/3 | 99,038 | +11.7% |
| 2014/3 | 88,687 | -1.7% |
| 2013/3 | 90,235 | -11.7% |
| 2012/3 | 102,151 | - |