| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 111,050 | +6.5% |
| 2024/3 | 104,278 | +6.5% |
| 2023/3 | 97,914 | +11.7% |
| 2022/3 | 87,623 | +22.0% |
| 2021/3 | 71,825 | -7.5% |
| 2020/3 | 77,646 | -14.0% |
| 2019/3 | 90,242 | -4.2% |
| 2018/3 | 94,168 | +8.7% |
| 2017/3 | 86,618 | -9.1% |
| 2016/3 | 95,326 | +4.5% |
| 2015/3 | 91,259 | -0.6% |
| 2014/3 | 91,837 | +31.5% |
| 2013/3 | 69,825 | -3.4% |
| 2012/3 | 72,297 | - |