| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 83,376 | +0.6% |
| 2024/3 | 82,847 | -4.1% |
| 2023/3 | 86,422 | +11.5% |
| 2022/3 | 77,524 | -32.1% |
| 2021/3 | 114,240 | -4.0% |
| 2020/3 | 118,949 | -0.4% |
| 2019/3 | 119,388 | +4.2% |
| 2018/3 | 114,562 | +1.5% |
| 2017/3 | 112,854 | -2.5% |
| 2016/3 | 115,695 | +1.4% |
| 2015/3 | 114,055 | -5.0% |
| 2014/3 | 120,010 | +5.4% |
| 2013/3 | 113,894 | +2.5% |
| 2012/3 | 111,163 | - |