| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 150,534 | +11.8% |
| 2024/3 | 134,680 | -8.3% |
| 2023/3 | 146,801 | +10.1% |
| 2022/3 | 133,277 | +37.3% |
| 2021/3 | 97,105 | +10.4% |
| 2020/3 | 87,927 | -13.4% |
| 2019/3 | 101,520 | +15.1% |
| 2018/3 | 88,194 | +13.4% |
| 2017/3 | 77,792 | +10.7% |
| 2016/3 | 70,274 | +5.8% |
| 2015/3 | 66,445 | +20.2% |
| 2014/3 | 55,268 | +8.3% |
| 2013/3 | 51,013 | -11.6% |
| 2012/3 | 57,727 | - |