| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 131,691 | -1.3% |
| 2024/3 | 133,387 | +9.7% |
| 2023/3 | 121,561 | +23.5% |
| 2022/3 | 98,437 | +20.7% |
| 2021/3 | 81,527 | -39.8% |
| 2020/3 | 135,469 | -15.4% |
| 2019/3 | 160,126 | -2.0% |
| 2018/3 | 163,375 | +1.1% |
| 2017/3 | 161,592 | +4.8% |
| 2016/3 | 154,122 | -8.9% |
| 2015/3 | 169,256 | +7.9% |
| 2014/3 | 156,935 | +13.1% |
| 2013/3 | 138,764 | +14.7% |
| 2012/3 | 121,027 | - |