| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 175,751 | -3.2% |
| 2024/3 | 181,643 | -1.7% |
| 2023/3 | 184,725 | +29.9% |
| 2022/3 | 142,198 | +22.5% |
| 2021/3 | 116,073 | -3.0% |
| 2020/3 | 119,675 | -2.6% |
| 2019/3 | 122,860 | +7.1% |
| 2018/3 | 114,767 | +14.3% |
| 2017/3 | 100,401 | -8.6% |
| 2016/3 | 109,815 | +2.3% |
| 2015/3 | 107,294 | +2.5% |
| 2014/3 | 104,689 | +15.3% |
| 2013/3 | 90,813 | -15.6% |
| 2012/3 | 107,658 | - |