| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 196,695 | +12.8% |
| 2024/3 | 174,336 | +7.2% |
| 2023/3 | 162,689 | +17.5% |
| 2022/3 | 138,408 | +25.3% |
| 2021/3 | 110,439 | -5.8% |
| 2020/3 | 117,243 | +5.4% |
| 2019/3 | 111,289 | +6.4% |
| 2018/3 | 104,570 | +4.9% |
| 2017/3 | 99,698 | -7.1% |
| 2016/3 | 107,373 | +12.6% |
| 2015/3 | 95,379 | -4.0% |
| 2014/3 | 99,331 | +24.7% |
| 2013/3 | 79,629 | -4.3% |
| 2012/3 | 83,191 | - |