| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 168,268 | +2.9% |
| 2024/3 | 163,479 | -9.4% |
| 2023/3 | 180,438 | +20.3% |
| 2022/3 | 150,029 | +10.3% |
| 2021/3 | 136,025 | -25.2% |
| 2020/3 | 181,964 | -9.6% |
| 2019/3 | 201,299 | +14.3% |
| 2018/3 | 176,073 | +23.9% |
| 2017/3 | 142,136 | -5.9% |
| 2016/3 | 150,978 | -19.5% |
| 2015/3 | 187,451 | -3.2% |
| 2014/3 | 193,630 | +21.8% |
| 2013/3 | 158,923 | +0.6% |
| 2012/3 | 157,902 | - |