| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 210,837 | -10.8% |
| 2024/3 | 236,490 | +4.6% |
| 2023/3 | 226,171 | +34.8% |
| 2022/3 | 167,794 | -42.0% |
| 2021/3 | 289,283 | +0.6% |
| 2020/3 | 287,550 | -12.0% |
| 2019/3 | 326,694 | -6.0% |
| 2018/3 | 347,508 | +28.4% |
| 2017/3 | 270,698 | -3.2% |
| 2016/3 | 279,571 | +2.2% |
| 2015/3 | 273,683 | +6.5% |
| 2014/3 | 256,897 | +18.8% |
| 2013/3 | 216,332 | -11.0% |
| 2012/3 | 243,146 | - |