| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 105,830 | +3.5% |
| 2024/3 | 102,261 | +1.2% |
| 2023/3 | 101,007 | +9.6% |
| 2022/3 | 92,168 | +14.6% |
| 2021/3 | 80,437 | -13.5% |
| 2020/3 | 92,965 | -1.8% |
| 2019/3 | 94,703 | +2.7% |
| 2018/3 | 92,177 | -0.6% |
| 2017/3 | 92,688 | -5.5% |
| 2016/3 | 98,110 | -9.4% |
| 2015/3 | 108,255 | +3.5% |
| 2014/3 | 104,564 | +18.3% |
| 2013/3 | 88,426 | +7.1% |
| 2012/3 | 82,561 | - |