| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 184,683 | +14.9% |
| 2024/3 | 160,709 | +9.6% |
| 2023/3 | 146,698 | +10.5% |
| 2022/3 | 132,735 | -3.7% |
| 2021/3 | 137,902 | -1.1% |
| 2020/3 | 139,421 | +19.2% |
| 2019/3 | 116,984 | +8.2% |
| 2018/3 | 108,080 | +1.4% |
| 2017/3 | 106,627 | -1.7% |
| 2016/3 | 108,463 | -1.3% |
| 2015/3 | 109,837 | +8.5% |
| 2014/3 | 101,215 | +31.1% |
| 2013/3 | 77,225 | +29.5% |
| 2012/3 | 59,634 | - |