| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 112,789 | +0.7% |
| 2024/3 | 112,044 | +6.5% |
| 2023/3 | 105,161 | +6.4% |
| 2022/3 | 98,820 | +6.3% |
| 2021/3 | 92,945 | -10.8% |
| 2020/3 | 104,149 | -8.2% |
| 2019/3 | 113,419 | -1.1% |
| 2018/3 | 114,665 | +5.2% |
| 2017/3 | 108,953 | +1.6% |
| 2016/3 | 107,288 | +9.2% |
| 2015/3 | 98,221 | +4.9% |
| 2014/3 | 93,632 | +8.7% |
| 2013/3 | 86,102 | +5.2% |
| 2012/3 | 81,809 | - |