| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 188,012 | -21.4% |
| 2024/3 | 239,153 | -11.7% |
| 2023/3 | 270,746 | -8.5% |
| 2022/3 | 295,946 | -13.4% |
| 2021/3 | 341,694 | -32.2% |
| 2020/3 | 504,022 | -20.8% |
| 2019/3 | 636,661 | -11.3% |
| 2018/3 | 717,522 | -18.9% |
| 2017/3 | 884,440 | -10.6% |
| 2016/3 | 989,115 | +28.6% |
| 2015/3 | 769,304 | +25.2% |
| 2014/3 | 614,567 | +272.1% |
| 2013/3 | 165,144 | +23.3% |
| 2012/3 | 133,974 | - |