| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 261,649 | -3.6% |
| 2024/3 | 271,310 | -0.8% |
| 2023/3 | 273,416 | +21.9% |
| 2022/3 | 224,218 | +39.1% |
| 2021/3 | 161,138 | +4.0% |
| 2020/3 | 154,926 | -7.5% |
| 2019/3 | 167,437 | +7.1% |
| 2018/3 | 156,266 | +13.8% |
| 2017/3 | 137,277 | -5.3% |
| 2016/3 | 144,968 | -5.0% |
| 2015/3 | 152,668 | +11.8% |
| 2014/3 | 136,547 | +16.0% |
| 2013/3 | 117,688 | -2.4% |
| 2012/3 | 120,615 | - |