| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 278,091 | +6.6% |
| 2024/3 | 260,825 | +35.2% |
| 2023/3 | 192,908 | -5.0% |
| 2022/3 | 202,986 | +10.3% |
| 2021/3 | 184,000 | -16.0% |
| 2020/3 | 219,094 | -25.7% |
| 2019/3 | 294,993 | -12.1% |
| 2018/3 | 335,697 | -22.3% |
| 2017/3 | 431,917 | +44.1% |
| 2016/3 | 299,813 | -3.7% |
| 2015/3 | 311,454 | +35.3% |
| 2014/3 | 230,124 | +0.6% |
| 2013/3 | 228,723 | +44.9% |
| 2012/3 | 157,881 | - |