| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 189,883 | -4.0% |
| 2024/3 | 197,817 | +7.0% |
| 2023/3 | 184,844 | +15.5% |
| 2022/3 | 160,060 | +4.1% |
| 2021/3 | 153,725 | -25.1% |
| 2020/3 | 205,292 | -7.0% |
| 2019/3 | 220,661 | +4.0% |
| 2018/3 | 212,119 | +13.7% |
| 2017/3 | 186,629 | -4.7% |
| 2016/3 | 195,806 | -0.9% |
| 2015/3 | 197,615 | +7.6% |
| 2014/3 | 183,618 | +4.9% |
| 2013/3 | 175,122 | +4.1% |
| 2012/3 | 168,220 | - |