| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 92,419 | +1.6% |
| 2024/3 | 90,933 | -2.9% |
| 2023/3 | 93,660 | +8.5% |
| 2022/3 | 86,329 | -21.1% |
| 2021/3 | 109,367 | -14.4% |
| 2020/3 | 127,741 | -0.8% |
| 2019/3 | 128,757 | +8.0% |
| 2018/3 | 119,274 | -2.3% |
| 2017/3 | 122,075 | +1.8% |
| 2016/3 | 119,923 | -21.6% |
| 2015/3 | 152,931 | -9.9% |
| 2014/3 | 169,714 | +1.6% |
| 2013/3 | 166,981 | -3.5% |
| 2012/3 | 173,123 | - |