| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 94,341 | -5.4% |
| 2024/3 | 99,730 | 0.0% |
| 2023/3 | 99,730 | +17.1% |
| 2022/3 | 85,155 | -2.2% |
| 2021/3 | 87,096 | -22.3% |
| 2020/3 | 112,081 | -5.5% |
| 2019/3 | 118,579 | +1.1% |
| 2018/3 | 117,339 | +6.4% |
| 2017/3 | 110,275 | -8.2% |
| 2016/3 | 120,100 | +7.2% |
| 2015/3 | 111,998 | +1.6% |
| 2014/3 | 110,265 | +28.0% |
| 2013/3 | 86,123 | +9.3% |
| 2012/3 | 78,786 | - |