| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 129,806 | +0.5% |
| 2024/3 | 129,139 | -2.7% |
| 2023/3 | 132,776 | -3.9% |
| 2022/3 | 138,215 | -0.6% |
| 2021/3 | 139,055 | -4.1% |
| 2020/3 | 145,041 | -3.7% |
| 2019/3 | 150,584 | +1.6% |
| 2018/3 | 148,198 | +9.7% |
| 2017/3 | 135,116 | -13.5% |
| 2016/3 | 156,216 | +0.1% |
| 2015/3 | 156,033 | +5.1% |
| 2014/3 | 148,481 | +35.9% |
| 2013/3 | 109,234 | -9.4% |
| 2012/3 | 120,533 | - |