| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 118,007 | +7.1% |
| 2024/3 | 110,169 | +6.2% |
| 2023/3 | 103,727 | -3.4% |
| 2022/3 | 107,358 | -0.6% |
| 2021/3 | 108,053 | +7.1% |
| 2020/3 | 100,861 | +1.5% |
| 2019/3 | 99,363 | +6.2% |
| 2018/3 | 93,546 | +14.3% |
| 2017/3 | 81,843 | +0.8% |
| 2016/3 | 81,165 | +7.1% |
| 2015/3 | 75,785 | +9.7% |
| 2014/3 | 69,105 | +10.3% |
| 2013/3 | 62,641 | +0.1% |
| 2012/3 | 62,547 | - |