| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 39,932 | +9.1% |
| 2024/3 | 36,602 | +19.3% |
| 2023/3 | 30,669 | +2.0% |
| 2022/3 | 30,075 | +5.0% |
| 2021/3 | 28,642 | -2.2% |
| 2020/3 | 29,297 | +14.5% |
| 2019/3 | 25,580 | -5.0% |
| 2018/3 | 26,932 | +4.2% |
| 2017/3 | 25,855 | +17.4% |
| 2016/3 | 22,024 | -13.7% |
| 2015/3 | 25,531 | +9.6% |
| 2014/3 | 23,300 | +9.9% |
| 2013/3 | 21,199 | +15.6% |
| 2012/3 | 18,336 | - |