| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 129,987 | +1.6% |
| 2024/3 | 127,982 | +3.2% |
| 2023/3 | 124,012 | +9.4% |
| 2022/3 | 113,305 | +8.8% |
| 2021/3 | 104,185 | -3.1% |
| 2020/3 | 107,525 | +2.9% |
| 2019/3 | 104,486 | -2.7% |
| 2018/3 | 107,386 | -5.5% |
| 2017/3 | 113,661 | -0.7% |
| 2016/3 | 114,445 | -1.5% |
| 2015/3 | 116,239 | -9.7% |
| 2014/3 | 128,785 | +13.4% |
| 2013/3 | 113,533 | +9.8% |
| 2012/3 | 103,377 | - |