| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 247,571 | +13.1% |
| 2024/3 | 218,910 | -21.0% |
| 2023/3 | 277,244 | +33.5% |
| 2022/3 | 207,608 | -11.3% |
| 2021/3 | 233,934 | +10.4% |
| 2020/3 | 211,912 | -9.2% |
| 2019/3 | 233,435 | -22.0% |
| 2018/3 | 299,440 | +99.5% |
| 2017/3 | 150,082 | +7.2% |
| 2016/3 | 139,949 | -5.6% |
| 2015/3 | 148,237 | -27.7% |
| 2014/3 | 205,148 | -11.1% |
| 2013/3 | 230,883 | +33.5% |
| 2012/3 | 172,936 | - |