| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 159,227 | +17.9% |
| 2024/3 | 135,006 | +8.8% |
| 2023/3 | 124,080 | +48.7% |
| 2022/3 | 83,423 | -15.2% |
| 2021/3 | 98,403 | -12.1% |
| 2020/3 | 111,887 | -10.2% |
| 2019/3 | 124,589 | -7.6% |
| 2018/3 | 134,887 | -1.7% |
| 2017/3 | 137,208 | -6.8% |
| 2016/3 | 147,202 | +8.5% |
| 2015/3 | 135,635 | +8.9% |
| 2014/3 | 124,559 | +5.2% |
| 2013/3 | 118,414 | -3.4% |
| 2012/3 | 122,633 | - |