| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 347,196 | -0.8% |
| 2024/3 | 349,917 | +16.1% |
| 2023/3 | 301,500 | +24.6% |
| 2022/3 | 241,896 | +18.2% |
| 2021/3 | 204,714 | -13.4% |
| 2020/3 | 236,355 | -7.7% |
| 2019/3 | 255,934 | +7.6% |
| 2018/3 | 237,910 | +31.8% |
| 2017/3 | 180,522 | +9.8% |
| 2016/3 | 164,397 | +3.9% |
| 2015/3 | 158,209 | +6.3% |
| 2014/3 | 148,820 | +18.1% |
| 2013/3 | 125,993 | +0.6% |
| 2012/3 | 125,205 | - |