| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 126,669 | +0.6% |
| 2024/3 | 125,925 | +0.9% |
| 2023/3 | 124,827 | +17.8% |
| 2022/3 | 105,954 | -9.1% |
| 2021/3 | 116,596 | +6.1% |
| 2020/3 | 109,904 | +1.0% |
| 2019/3 | 108,786 | +1.6% |
| 2018/3 | 107,122 | +5.4% |
| 2017/3 | 101,647 | -0.3% |
| 2016/3 | 101,964 | +3.6% |
| 2015/3 | 98,394 | -5.1% |
| 2014/3 | 103,664 | +5.6% |
| 2013/3 | 98,175 | +1.1% |
| 2012/3 | 97,075 | - |