| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 216,000 | -0.2% |
| 2024/3 | 216,497 | +0.4% |
| 2023/3 | 215,625 | +22.2% |
| 2022/3 | 176,421 | +28.5% |
| 2021/3 | 137,247 | -1.2% |
| 2020/3 | 138,916 | -6.6% |
| 2019/3 | 148,688 | +2.2% |
| 2018/3 | 145,558 | +13.4% |
| 2017/3 | 128,387 | -1.8% |
| 2016/3 | 130,735 | +1.7% |
| 2015/3 | 128,569 | +10.2% |
| 2014/3 | 116,685 | +19.9% |
| 2013/3 | 97,345 | -1.5% |
| 2012/3 | 98,834 | - |