| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 179,213 | -17.1% |
| 2024/3 | 216,260 | -0.8% |
| 2023/3 | 218,004 | +2.2% |
| 2022/3 | 213,395 | +11.5% |
| 2021/3 | 191,326 | +17.1% |
| 2020/3 | 163,435 | -9.8% |
| 2019/3 | 181,264 | +0.1% |
| 2018/3 | 181,158 | +15.3% |
| 2017/3 | 157,176 | -4.9% |
| 2016/3 | 165,315 | -19.4% |
| 2015/3 | 205,120 | +6.3% |
| 2014/3 | 193,035 | +15.3% |
| 2013/3 | 167,478 | +5.7% |
| 2012/3 | 158,405 | - |