| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 360,163 | +16.2% |
| 2024/3 | 310,068 | -5.9% |
| 2023/3 | 329,457 | +22.9% |
| 2022/3 | 268,090 | -2.4% |
| 2021/3 | 274,726 | -2.8% |
| 2020/3 | 282,737 | -1.9% |
| 2019/3 | 288,139 | +9.8% |
| 2018/3 | 262,373 | +23.0% |
| 2017/3 | 213,284 | +108.1% |
| 2016/3 | 102,474 | +5.9% |
| 2015/3 | 96,723 | -10.5% |
| 2014/3 | 108,069 | +9.8% |
| 2013/3 | 98,389 | -2.8% |
| 2012/3 | 101,268 | - |