| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 172,097 | -4.6% |
| 2024/3 | 180,341 | -9.5% |
| 2023/3 | 199,324 | +33.8% |
| 2022/3 | 148,925 | +32.4% |
| 2021/3 | 112,482 | -17.5% |
| 2020/3 | 136,373 | -5.1% |
| 2019/3 | 143,740 | +20.7% |
| 2018/3 | 119,091 | +5.4% |
| 2017/3 | 112,962 | -6.7% |
| 2016/3 | 121,044 | -6.5% |
| 2015/3 | 129,500 | +8.0% |
| 2014/3 | 119,903 | +10.2% |
| 2013/3 | 108,817 | -19.3% |
| 2012/3 | 134,860 | - |