| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 119,150 | +16.1% |
| 2024/3 | 102,657 | -5.7% |
| 2023/3 | 108,808 | +15.0% |
| 2022/3 | 94,585 | +8.3% |
| 2021/3 | 87,312 | -2.7% |
| 2020/3 | 89,757 | -4.7% |
| 2019/3 | 94,156 | +4.2% |
| 2018/3 | 90,323 | +7.2% |
| 2017/3 | 84,228 | +5.2% |
| 2016/3 | 80,080 | +5.7% |
| 2015/3 | 75,796 | +2.0% |
| 2014/3 | 74,315 | +6.9% |
| 2013/3 | 69,486 | -1.6% |
| 2012/3 | 70,605 | - |