| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 300,610 | -10.0% |
| 2024/3 | 333,992 | -0.2% |
| 2023/3 | 334,496 | +23.3% |
| 2022/3 | 271,178 | +20.5% |
| 2021/3 | 225,121 | -14.5% |
| 2020/3 | 263,305 | -8.0% |
| 2019/3 | 286,227 | +24.2% |
| 2018/3 | 230,462 | +10.7% |
| 2017/3 | 208,237 | -3.5% |
| 2016/3 | 215,872 | -9.2% |
| 2015/3 | 237,677 | +1.3% |
| 2014/3 | 234,682 | +3.4% |
| 2013/3 | 226,912 | -5.7% |
| 2012/3 | 240,534 | - |