| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 369,017 | -0.9% |
| 2024/3 | 372,478 | +45.6% |
| 2023/3 | 255,857 | +12.9% |
| 2022/3 | 226,562 | +4.2% |
| 2021/3 | 217,423 | -3.0% |
| 2020/3 | 224,170 | -4.9% |
| 2019/3 | 235,762 | +3.7% |
| 2018/3 | 227,361 | +2.1% |
| 2017/3 | 222,581 | -1.9% |
| 2016/3 | 226,952 | +2.1% |
| 2015/3 | 222,356 | +1.7% |
| 2014/3 | 218,632 | +14.5% |
| 2013/3 | 190,938 | +29.9% |
| 2012/3 | 146,937 | - |