| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 96,340 | +9.4% |
| 2024/3 | 88,058 | -10.1% |
| 2023/3 | 97,969 | +4.2% |
| 2022/3 | 94,022 | -5.5% |
| 2021/3 | 99,448 | +5.1% |
| 2020/3 | 94,634 | +3.8% |
| 2019/3 | 91,179 | -4.3% |
| 2018/3 | 95,310 | -5.7% |
| 2017/3 | 101,093 | -8.9% |
| 2016/3 | 111,006 | +15.3% |
| 2015/3 | 96,298 | -22.5% |
| 2014/3 | 124,310 | +49.7% |
| 2013/3 | 83,017 | -2.5% |
| 2012/3 | 85,166 | - |