| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 113,939 | +7.7% |
| 2024/3 | 105,824 | +0.1% |
| 2023/3 | 105,709 | +4.6% |
| 2022/3 | 101,027 | -0.2% |
| 2021/3 | 101,257 | +5.2% |
| 2020/3 | 96,238 | -2.5% |
| 2019/3 | 98,668 | -4.8% |
| 2018/3 | 103,589 | -3.2% |
| 2017/3 | 107,015 | -3.5% |
| 2016/3 | 110,843 | +6.9% |
| 2015/3 | 103,647 | -1.8% |
| 2014/3 | 105,576 | +6.4% |
| 2013/3 | 99,221 | -3.3% |
| 2012/3 | 102,619 | - |