| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 221,644 | -1.8% |
| 2024/3 | 225,781 | -4.3% |
| 2023/3 | 235,864 | +4.8% |
| 2022/3 | 225,079 | +7.3% |
| 2021/3 | 209,711 | +0.8% |
| 2020/3 | 208,106 | -6.3% |
| 2019/3 | 222,140 | -12.5% |
| 2018/3 | 253,947 | +21.2% |
| 2017/3 | 209,510 | +16.7% |
| 2016/3 | 179,494 | -6.1% |
| 2015/3 | 191,155 | +19.6% |
| 2014/3 | 159,771 | +23.3% |
| 2013/3 | 129,600 | +15.3% |
| 2012/3 | 112,360 | - |