| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 189,420 | +14.4% |
| 2024/3 | 165,509 | -9.7% |
| 2023/3 | 183,224 | +11.9% |
| 2022/3 | 163,671 | +22.6% |
| 2021/3 | 133,538 | +9.7% |
| 2020/3 | 121,765 | -2.3% |
| 2019/3 | 124,590 | -0.6% |
| 2018/3 | 125,280 | +8.8% |
| 2017/3 | 115,103 | -4.3% |
| 2016/3 | 120,284 | -4.3% |
| 2015/3 | 125,726 | +0.6% |
| 2014/3 | 124,987 | +30.3% |
| 2013/3 | 95,938 | +1.2% |
| 2012/3 | 94,790 | - |