| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 208,460 | +2.2% |
| 2024/3 | 203,957 | -7.4% |
| 2023/3 | 220,314 | +9.3% |
| 2022/3 | 201,655 | +34.1% |
| 2021/3 | 150,358 | -2.4% |
| 2020/3 | 154,066 | -8.0% |
| 2019/3 | 167,419 | -3.7% |
| 2018/3 | 173,805 | +12.7% |
| 2017/3 | 154,221 | -3.1% |
| 2016/3 | 159,214 | -9.5% |
| 2015/3 | 175,889 | +11.6% |
| 2014/3 | 157,551 | +11.7% |
| 2013/3 | 141,084 | -7.7% |
| 2012/3 | 152,777 | - |