| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 144,072 | -0.1% |
| 2024/3 | 144,175 | +15.4% |
| 2023/3 | 124,963 | +12.8% |
| 2022/3 | 110,784 | +10.8% |
| 2021/3 | 99,969 | -16.0% |
| 2020/3 | 118,973 | -0.1% |
| 2019/3 | 119,067 | +15.9% |
| 2018/3 | 102,749 | -0.9% |
| 2017/3 | 103,722 | +6.0% |
| 2016/3 | 97,889 | -2.3% |
| 2015/3 | 100,188 | +3.4% |
| 2014/3 | 96,875 | -2.3% |
| 2013/3 | 99,204 | -3.7% |
| 2012/3 | 103,038 | - |