| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 143,170 | -1.8% |
| 2024/3 | 145,773 | +2.2% |
| 2023/3 | 142,576 | -1.1% |
| 2022/3 | 144,137 | +10.9% |
| 2021/3 | 129,912 | +13.1% |
| 2020/3 | 114,888 | +5.4% |
| 2019/3 | 108,993 | +50.7% |
| 2018/3 | 72,319 | -3.0% |
| 2017/3 | 74,558 | -6.8% |
| 2016/3 | 80,040 | -3.0% |
| 2015/3 | 82,554 | -18.4% |
| 2014/3 | 101,185 | -1.4% |
| 2013/3 | 102,597 | -12.5% |
| 2012/3 | 117,319 | - |