| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 116,424 | -0.6% |
| 2024/3 | 117,127 | -0.0% |
| 2023/3 | 117,141 | +12.1% |
| 2022/3 | 104,455 | +36.4% |
| 2021/3 | 76,601 | -16.4% |
| 2020/3 | 91,592 | -5.2% |
| 2019/3 | 96,569 | +19.1% |
| 2018/3 | 81,100 | +30.5% |
| 2017/3 | 62,135 | +13.6% |
| 2016/3 | 54,677 | -19.2% |
| 2015/3 | 67,678 | -1.9% |
| 2014/3 | 68,960 | +10.3% |
| 2013/3 | 62,531 | -12.5% |
| 2012/3 | 71,436 | - |