| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 121,619 | -48.3% |
| 2024/3 | 235,221 | +4.4% |
| 2023/3 | 225,387 | +28.3% |
| 2022/3 | 175,660 | +12.0% |
| 2021/3 | 156,795 | -2.1% |
| 2020/3 | 160,217 | -7.7% |
| 2019/3 | 173,650 | -0.9% |
| 2018/3 | 175,209 | +10.4% |
| 2017/3 | 158,772 | +1.8% |
| 2016/3 | 155,919 | -3.0% |
| 2015/3 | 160,724 | +11.3% |
| 2014/3 | 144,467 | +14.3% |
| 2013/3 | 126,386 | -4.1% |
| 2012/3 | 131,803 | - |