| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 206,822 | -9.3% |
| 2024/3 | 227,994 | +0.2% |
| 2023/3 | 227,636 | +31.7% |
| 2022/3 | 172,809 | +40.0% |
| 2021/3 | 123,394 | -28.3% |
| 2020/3 | 172,094 | -18.7% |
| 2019/3 | 211,732 | +16.3% |
| 2018/3 | 182,130 | +12.0% |
| 2017/3 | 162,679 | -11.3% |
| 2016/3 | 183,478 | +10.4% |
| 2015/3 | 166,230 | +23.7% |
| 2014/3 | 134,351 | +0.4% |
| 2013/3 | 133,774 | -4.8% |
| 2012/3 | 140,566 | - |