| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 114,051 | +7.0% |
| 2024/3 | 106,622 | -1.3% |
| 2023/3 | 107,993 | +22.3% |
| 2022/3 | 88,328 | +19.5% |
| 2021/3 | 73,906 | -7.2% |
| 2020/3 | 79,655 | -8.5% |
| 2019/3 | 87,008 | +1.7% |
| 2018/3 | 85,558 | +7.5% |
| 2017/3 | 79,607 | -5.9% |
| 2016/3 | 84,642 | -1.9% |
| 2015/3 | 86,248 | +6.2% |
| 2014/3 | 81,176 | +17.8% |
| 2013/3 | 68,913 | -10.8% |
| 2012/3 | 77,240 | - |