| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 285,394 | -2.6% |
| 2024/3 | 292,947 | +20.3% |
| 2023/3 | 243,436 | +17.9% |
| 2022/3 | 206,441 | +4.0% |
| 2021/3 | 198,500 | -29.7% |
| 2020/3 | 282,302 | -6.1% |
| 2019/3 | 300,530 | +1.7% |
| 2018/3 | 295,470 | +4.6% |
| 2017/3 | 282,525 | -0.4% |
| 2016/3 | 283,662 | +13.0% |
| 2015/3 | 250,940 | +14.2% |
| 2014/3 | 219,661 | +0.9% |
| 2013/3 | 217,692 | +6.7% |
| 2012/3 | 204,053 | - |