| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 139,705 | +1.1% |
| 2024/3 | 138,227 | -4.0% |
| 2023/3 | 143,932 | +9.8% |
| 2022/3 | 131,080 | +10.9% |
| 2021/3 | 118,249 | -3.0% |
| 2020/3 | 121,916 | +17.7% |
| 2019/3 | 103,603 | +30.8% |
| 2018/3 | 79,197 | +30.7% |
| 2017/3 | 60,599 | +34.6% |
| 2016/3 | 45,029 | +38.2% |
| 2015/3 | 32,586 | +21.6% |
| 2014/3 | 26,798 | +20.9% |
| 2013/3 | 22,174 | +16.4% |
| 2012/3 | 19,050 | - |