| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 279,193 | +4.6% |
| 2024/3 | 266,812 | +6.1% |
| 2023/3 | 251,574 | +16.5% |
| 2022/3 | 215,879 | +11.6% |
| 2021/3 | 193,399 | -14.6% |
| 2020/3 | 226,423 | -5.1% |
| 2019/3 | 238,515 | +10.6% |
| 2018/3 | 215,716 | +8.5% |
| 2017/3 | 198,762 | -2.6% |
| 2016/3 | 203,976 | +3.7% |
| 2015/3 | 196,738 | +10.5% |
| 2014/3 | 178,022 | +18.7% |
| 2013/3 | 150,002 | +3.5% |
| 2012/3 | 144,896 | - |