| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 48,051 | +3.3% |
| 2024/3 | 46,522 | -15.2% |
| 2023/3 | 54,842 | +13.7% |
| 2022/3 | 48,243 | -0.7% |
| 2021/3 | 48,560 | -10.3% |
| 2020/3 | 54,161 | -5.6% |
| 2019/3 | 57,386 | -4.0% |
| 2018/3 | 59,786 | -5.1% |
| 2017/3 | 62,971 | -18.4% |
| 2016/3 | 77,206 | +16.6% |
| 2015/3 | 66,230 | +0.7% |
| 2014/3 | 65,796 | +20.8% |
| 2013/3 | 54,475 | -1.6% |
| 2012/3 | 55,340 | - |