| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 183,133 | +0.6% |
| 2024/3 | 182,046 | -22.1% |
| 2023/3 | 233,624 | +22.0% |
| 2022/3 | 191,495 | +15.8% |
| 2021/3 | 165,413 | +8.0% |
| 2020/3 | 153,182 | +9.3% |
| 2019/3 | 140,123 | +1.8% |
| 2018/3 | 137,578 | +7.8% |
| 2017/3 | 127,599 | +9.7% |
| 2016/3 | 116,296 | -11.3% |
| 2015/3 | 131,073 | -1.2% |
| 2014/3 | 132,619 | +18.6% |
| 2013/3 | 111,823 | -3.7% |
| 2012/3 | 116,147 | - |