| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 271,942 | -3.5% |
| 2024/3 | 281,933 | +7.3% |
| 2023/3 | 262,653 | +17.9% |
| 2022/3 | 222,759 | +9.8% |
| 2021/3 | 202,825 | -11.5% |
| 2020/3 | 229,290 | -1.2% |
| 2019/3 | 232,164 | +14.3% |
| 2018/3 | 203,151 | +15.2% |
| 2017/3 | 176,360 | -7.0% |
| 2016/3 | 189,677 | -0.4% |
| 2015/3 | 190,414 | +6.6% |
| 2014/3 | 178,653 | +19.1% |
| 2013/3 | 149,998 | +1.4% |
| 2012/3 | 147,942 | - |