| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 119,256 | +7.1% |
| 2024/3 | 111,375 | +17.4% |
| 2023/3 | 94,834 | +34.6% |
| 2022/3 | 70,458 | +6.5% |
| 2021/3 | 66,137 | -31.1% |
| 2020/3 | 95,976 | -4.1% |
| 2019/3 | 100,125 | +4.6% |
| 2018/3 | 95,699 | +4.6% |
| 2017/3 | 91,509 | +5.0% |
| 2016/3 | 87,161 | +12.0% |
| 2015/3 | 77,855 | +7.6% |
| 2014/3 | 72,372 | +4.9% |
| 2013/3 | 68,996 | +3.6% |
| 2012/3 | 66,601 | - |