| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 161,672 | -2.8% |
| 2024/3 | 166,301 | +8.0% |
| 2023/3 | 153,984 | +13.6% |
| 2022/3 | 135,498 | +1.1% |
| 2021/3 | 134,003 | -30.7% |
| 2020/3 | 193,317 | -20.7% |
| 2019/3 | 243,668 | -8.0% |
| 2018/3 | 264,921 | -0.4% |
| 2017/3 | 266,099 | -5.4% |
| 2016/3 | 281,341 | +10.7% |
| 2015/3 | 254,157 | +7.4% |
| 2014/3 | 236,665 | +14.9% |
| 2013/3 | 206,050 | -1.7% |
| 2012/3 | 209,584 | - |