| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 159,235 | +0.4% |
| 2024/3 | 158,659 | +6.2% |
| 2023/3 | 149,413 | +11.9% |
| 2022/3 | 133,581 | +18.2% |
| 2021/3 | 113,046 | -13.4% |
| 2020/3 | 130,524 | -4.1% |
| 2019/3 | 136,125 | +9.3% |
| 2018/3 | 124,490 | +15.7% |
| 2017/3 | 107,608 | +5.4% |
| 2016/3 | 102,132 | -1.3% |
| 2015/3 | 103,442 | +8.6% |
| 2014/3 | 95,248 | +8.8% |
| 2013/3 | 87,530 | -2.1% |
| 2012/3 | 89,383 | - |