| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 177,616 | -1.0% |
| 2024/3 | 179,420 | +2.5% |
| 2023/3 | 175,025 | +17.6% |
| 2022/3 | 148,821 | +25.5% |
| 2021/3 | 118,558 | -25.4% |
| 2020/3 | 159,009 | -3.7% |
| 2019/3 | 165,138 | -4.8% |
| 2018/3 | 173,497 | +0.4% |
| 2017/3 | 172,840 | -3.5% |
| 2016/3 | 179,121 | +12.4% |
| 2015/3 | 159,365 | +1.0% |
| 2014/3 | 157,800 | +10.0% |
| 2013/3 | 143,461 | -4.4% |
| 2012/3 | 150,087 | - |