| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 456,969 | -9.7% |
| 2024/3 | 505,981 | +17.6% |
| 2023/3 | 430,163 | +38.3% |
| 2022/3 | 311,115 | -1.4% |
| 2021/3 | 315,393 | -18.3% |
| 2020/3 | 385,925 | +12.9% |
| 2019/3 | 341,952 | -33.1% |
| 2018/3 | 510,873 | -15.4% |
| 2017/3 | 603,745 | -1.3% |
| 2016/3 | 611,548 | +27.1% |
| 2015/3 | 480,979 | +7.8% |
| 2014/3 | 446,147 | +11.8% |
| 2013/3 | 398,918 | +56.6% |
| 2012/3 | 254,675 | - |