| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 205,199 | -7.9% |
| 2024/3 | 222,850 | -5.3% |
| 2023/3 | 235,387 | +15.3% |
| 2022/3 | 204,201 | +33.7% |
| 2021/3 | 152,785 | -9.1% |
| 2020/3 | 168,042 | +13.3% |
| 2019/3 | 148,355 | +14.3% |
| 2018/3 | 129,779 | +30.5% |
| 2017/3 | 99,465 | -0.6% |
| 2016/3 | 100,024 | -20.4% |
| 2015/3 | 125,595 | -4.1% |
| 2014/3 | 130,997 | +6.3% |
| 2013/3 | 123,254 | -9.2% |
| 2012/3 | 135,809 | - |