| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 115,681 | -2.6% |
| 2024/3 | 118,795 | +5.4% |
| 2023/3 | 112,730 | +3.6% |
| 2022/3 | 108,790 | +0.2% |
| 2021/3 | 108,531 | +22.5% |
| 2020/3 | 88,580 | -1.0% |
| 2019/3 | 89,499 | +8.8% |
| 2018/3 | 82,263 | +15.4% |
| 2017/3 | 71,314 | -8.1% |
| 2016/3 | 77,568 | +4.0% |
| 2015/3 | 74,557 | -5.2% |
| 2014/3 | 78,615 | +28.7% |
| 2013/3 | 61,068 | +50.0% |
| 2012/3 | 40,706 | - |