| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 9,851 | +18.9% |
| 2024/3 | 8,287 | +3.3% |
| 2023/3 | 8,025 | +2.1% |
| 2022/3 | 7,857 | -7.3% |
| 2021/3 | 8,474 | -6.0% |
| 2020/3 | 9,015 | +7.0% |
| 2019/3 | 8,424 | -3.7% |
| 2018/3 | 8,750 | -6.5% |
| 2017/3 | 9,361 | -4.4% |
| 2016/3 | 9,787 | -1.8% |
| 2015/3 | 9,971 | +14.4% |
| 2014/3 | 8,713 | -9.3% |
| 2013/3 | 9,607 | -11.6% |
| 2012/3 | 10,870 | -4.9% |
| 2011/3 | 11,433 | -5.0% |
| 2010/3 | 12,030 | - |