| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 99,302 | +0.9% |
| 2024/3 | 98,460 | 0.0% |
| 2023/3 | 98,458 | +10.9% |
| 2022/3 | 88,788 | -22.3% |
| 2021/3 | 114,239 | -8.6% |
| 2020/3 | 125,056 | -2.8% |
| 2019/3 | 128,657 | -1.1% |
| 2018/3 | 130,060 | -0.2% |
| 2017/3 | 130,290 | -4.5% |
| 2016/3 | 136,461 | +2.4% |
| 2015/3 | 133,313 | +1.0% |
| 2014/3 | 132,008 | +4.0% |
| 2013/3 | 126,924 | -5.8% |
| 2012/3 | 134,772 | - |