| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 178,414 | -1.7% |
| 2024/3 | 181,468 | +13.0% |
| 2023/3 | 160,560 | +26.1% |
| 2022/3 | 127,316 | +7.1% |
| 2021/3 | 118,863 | -24.6% |
| 2020/3 | 157,680 | -6.8% |
| 2019/3 | 169,111 | -1.4% |
| 2018/3 | 171,536 | +2.3% |
| 2017/3 | 167,723 | -2.9% |
| 2016/3 | 172,797 | +14.6% |
| 2015/3 | 150,717 | +8.9% |
| 2014/3 | 138,340 | +25.1% |
| 2013/3 | 110,550 | +8.9% |
| 2012/3 | 101,524 | - |