| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 201,216 | +6.9% |
| 2024/3 | 188,255 | -12.1% |
| 2023/3 | 214,190 | +7.6% |
| 2022/3 | 199,097 | +24.7% |
| 2021/3 | 159,702 | -3.3% |
| 2020/3 | 165,215 | -5.1% |
| 2019/3 | 174,116 | +3.8% |
| 2018/3 | 167,695 | +11.9% |
| 2017/3 | 149,829 | -7.4% |
| 2016/3 | 161,799 | -6.2% |
| 2015/3 | 172,544 | +5.8% |
| 2014/3 | 163,026 | -1.5% |
| 2013/3 | 165,539 | +5.1% |
| 2012/3 | 157,566 | -4.9% |
| 2011/3 | 165,638 | +15.9% |
| 2010/3 | 142,925 | - |