| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 228,145 | -2.0% |
| 2024/3 | 232,730 | +3.2% |
| 2023/3 | 225,511 | +32.2% |
| 2022/3 | 170,588 | +4.1% |
| 2021/3 | 163,927 | -10.3% |
| 2020/3 | 182,659 | -7.1% |
| 2019/3 | 196,718 | -2.1% |
| 2018/3 | 201,000 | +10.0% |
| 2017/3 | 182,737 | -9.5% |
| 2016/3 | 201,938 | +8.7% |
| 2015/3 | 185,750 | +3.2% |
| 2014/3 | 179,944 | +30.4% |
| 2013/3 | 138,042 | +17.4% |
| 2012/3 | 117,604 | - |