| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 206,129 | -0.6% |
| 2024/3 | 207,348 | +8.4% |
| 2023/3 | 191,254 | +16.3% |
| 2022/3 | 164,472 | +9.4% |
| 2021/3 | 150,408 | -9.4% |
| 2020/3 | 165,969 | +14.4% |
| 2019/3 | 145,030 | +23.2% |
| 2018/3 | 117,758 | +13.6% |
| 2017/3 | 103,669 | -3.0% |
| 2016/3 | 106,886 | +6.9% |
| 2015/3 | 99,952 | +8.7% |
| 2014/3 | 91,976 | +9.9% |
| 2013/3 | 83,700 | +5.2% |
| 2012/3 | 79,579 | - |