| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 126,267 | -3.5% |
| 2024/3 | 130,803 | -10.3% |
| 2023/3 | 145,764 | +17.3% |
| 2022/3 | 124,279 | +20.1% |
| 2021/3 | 103,469 | +6.2% |
| 2020/3 | 97,445 | -17.1% |
| 2019/3 | 117,551 | -12.0% |
| 2018/3 | 133,625 | +17.3% |
| 2017/3 | 113,952 | -0.2% |
| 2016/3 | 114,144 | -5.7% |
| 2015/3 | 121,093 | +2.1% |
| 2014/3 | 118,619 | +14.4% |
| 2013/3 | 103,654 | -2.1% |
| 2012/3 | 105,914 | - |