| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 169,329 | -8.2% |
| 2024/3 | 184,445 | -2.2% |
| 2023/3 | 188,514 | +13.1% |
| 2022/3 | 166,701 | +47.2% |
| 2021/3 | 113,275 | -16.9% |
| 2020/3 | 136,245 | -11.4% |
| 2019/3 | 153,725 | +3.4% |
| 2018/3 | 148,719 | +19.9% |
| 2017/3 | 123,992 | -6.2% |
| 2016/3 | 132,224 | -11.3% |
| 2015/3 | 149,025 | +12.6% |
| 2014/3 | 132,345 | -6.6% |
| 2013/3 | 141,650 | -17.5% |
| 2012/3 | 171,763 | - |