| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 326,775 | -11.0% |
| 2024/3 | 367,242 | +1.7% |
| 2023/3 | 361,245 | +33.4% |
| 2022/3 | 270,883 | +91.5% |
| 2021/3 | 141,448 | -21.4% |
| 2020/3 | 179,924 | -13.1% |
| 2019/3 | 207,109 | +26.2% |
| 2018/3 | 164,137 | +34.8% |
| 2017/3 | 121,748 | -9.3% |
| 2016/3 | 134,159 | -19.0% |
| 2015/3 | 165,658 | +19.2% |
| 2014/3 | 139,031 | +1.3% |
| 2013/3 | 137,261 | -17.7% |
| 2012/3 | 166,791 | - |