| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 133,696 | +12.8% |
| 2024/3 | 118,506 | +12.3% |
| 2023/3 | 105,537 | -6.5% |
| 2022/3 | 112,913 | +4.6% |
| 2021/3 | 107,897 | -8.0% |
| 2020/3 | 117,294 | +9.9% |
| 2019/3 | 106,774 | +1.7% |
| 2018/3 | 105,032 | +10.2% |
| 2017/3 | 95,328 | -5.3% |
| 2016/3 | 100,665 | +7.3% |
| 2015/3 | 93,833 | +0.1% |
| 2014/3 | 93,758 | +8.9% |
| 2013/3 | 86,097 | +1.6% |
| 2012/3 | 84,762 | - |