| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 207,171 | +10.5% |
| 2024/3 | 187,455 | -1.9% |
| 2023/3 | 191,076 | -0.1% |
| 2022/3 | 191,247 | +9.8% |
| 2021/3 | 174,173 | +13.3% |
| 2020/3 | 153,734 | +12.0% |
| 2019/3 | 137,265 | +10.2% |
| 2018/3 | 124,545 | +14.5% |
| 2017/3 | 108,728 | +5.3% |
| 2016/3 | 103,288 | +0.4% |
| 2015/3 | 102,890 | -1.1% |
| 2014/3 | 104,004 | +21.1% |
| 2013/3 | 85,866 | +7.0% |
| 2012/3 | 80,239 | - |