| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 131,938 | +0.5% |
| 2024/3 | 131,289 | -18.8% |
| 2023/3 | 161,706 | +20.2% |
| 2022/3 | 134,550 | -1.2% |
| 2021/3 | 136,179 | -3.4% |
| 2020/3 | 141,010 | +1.0% |
| 2019/3 | 139,563 | +11.0% |
| 2018/3 | 125,677 | +12.3% |
| 2017/3 | 111,916 | +1.7% |
| 2016/3 | 110,052 | -3.1% |
| 2015/3 | 113,567 | -12.9% |
| 2014/3 | 130,384 | +565.8% |
| 2013/3 | 19,582 | +9.7% |
| 2012/3 | 17,847 | - |