| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 177,921 | +0.5% |
| 2024/3 | 177,029 | +7.2% |
| 2023/3 | 165,202 | +23.5% |
| 2022/3 | 133,778 | +17.7% |
| 2021/3 | 113,661 | -17.3% |
| 2020/3 | 137,395 | -3.5% |
| 2019/3 | 142,347 | +14.8% |
| 2018/3 | 123,977 | +14.4% |
| 2017/3 | 108,371 | -5.9% |
| 2016/3 | 115,118 | +4.2% |
| 2015/3 | 110,425 | +9.3% |
| 2014/3 | 101,005 | +3.8% |
| 2013/3 | 97,336 | -5.5% |
| 2012/3 | 103,035 | - |