| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 101,428 | +1.5% |
| 2024/3 | 99,941 | +6.5% |
| 2023/3 | 93,847 | +16.2% |
| 2022/3 | 80,789 | -7.1% |
| 2021/3 | 86,962 | -21.3% |
| 2020/3 | 110,499 | -9.3% |
| 2019/3 | 121,803 | +17.4% |
| 2018/3 | 103,772 | +9.5% |
| 2017/3 | 94,787 | -3.2% |
| 2016/3 | 97,874 | -0.7% |
| 2015/3 | 98,518 | +2.1% |
| 2014/3 | 96,456 | +17.7% |
| 2013/3 | 81,942 | -0.9% |
| 2012/3 | 82,704 | - |