| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 104,754 | +3.5% |
| 2024/3 | 101,260 | -0.4% |
| 2023/3 | 101,700 | +12.5% |
| 2022/3 | 90,430 | -2.1% |
| 2021/3 | 92,396 | -9.2% |
| 2020/3 | 101,789 | +3.6% |
| 2019/3 | 98,254 | +0.1% |
| 2018/3 | 98,137 | +4.0% |
| 2017/3 | 94,322 | -3.5% |
| 2016/3 | 97,704 | -1.3% |
| 2015/3 | 99,020 | +0.4% |
| 2014/3 | 98,648 | +7.1% |
| 2013/3 | 92,126 | +0.6% |
| 2012/3 | 91,558 | - |