| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 97,847 | -13.3% |
| 2024/3 | 112,904 | -6.5% |
| 2023/3 | 120,803 | +19.5% |
| 2022/3 | 101,123 | +30.5% |
| 2021/3 | 77,506 | +9.6% |
| 2020/3 | 70,706 | -16.5% |
| 2019/3 | 84,678 | -5.1% |
| 2018/3 | 89,188 | +19.2% |
| 2017/3 | 74,798 | -6.8% |
| 2016/3 | 80,282 | -12.5% |
| 2015/3 | 91,745 | +35.6% |
| 2014/3 | 67,670 | +5.7% |
| 2013/3 | 64,050 | -8.5% |
| 2012/3 | 69,972 | - |