| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 1,962 | +27.4% |
| 2024/3 | 1,541 | -5.2% |
| 2023/3 | 1,626 | -10.3% |
| 2022/3 | 1,812 | +22.0% |
| 2021/3 | 1,485 | -2.0% |
| 2020/3 | 1,516 | -8.8% |
| 2019/3 | 1,663 | +4.0% |
| 2018/3 | 1,600 | +22.7% |
| 2017/3 | 1,304 | -8.0% |
| 2016/3 | 1,418 | -6.5% |
| 2015/3 | 1,517 | +7.2% |
| 2014/3 | 1,415 | +9.9% |
| 2013/3 | 1,287 | -10.7% |
| 2012/3 | 1,441 | +8.0% |
| 2011/3 | 1,334 | +19.2% |
| 2010/3 | 1,119 | - |