| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 159,584 | -6.1% |
| 2024/3 | 169,943 | -0.3% |
| 2023/3 | 170,537 | +16.6% |
| 2022/3 | 146,292 | +49.6% |
| 2021/3 | 97,804 | -16.5% |
| 2020/3 | 117,138 | -9.5% |
| 2019/3 | 129,370 | +9.0% |
| 2018/3 | 118,742 | +14.5% |
| 2017/3 | 103,742 | -2.6% |
| 2016/3 | 106,539 | -10.3% |
| 2015/3 | 118,739 | +6.4% |
| 2014/3 | 111,575 | +5.1% |
| 2013/3 | 106,155 | -20.1% |
| 2012/3 | 132,862 | - |