| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 122,684 | -18.6% |
| 2024/3 | 150,740 | -6.9% |
| 2023/3 | 161,881 | +15.4% |
| 2022/3 | 140,316 | +26.7% |
| 2021/3 | 110,788 | -3.3% |
| 2020/3 | 114,599 | -18.7% |
| 2019/3 | 140,951 | +5.7% |
| 2018/3 | 133,362 | +14.7% |
| 2017/3 | 116,311 | -1.8% |
| 2016/3 | 118,414 | -4.0% |
| 2015/3 | 123,365 | +8.3% |
| 2014/3 | 113,962 | +22.6% |
| 2013/3 | 92,959 | -7.3% |
| 2012/3 | 100,290 | - |