| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 110,582 | +5.9% |
| 2024/3 | 104,379 | -3.6% |
| 2023/3 | 108,278 | +16.9% |
| 2022/3 | 92,640 | +20.5% |
| 2021/3 | 76,904 | -4.2% |
| 2020/3 | 80,254 | -6.1% |
| 2019/3 | 85,460 | +7.7% |
| 2018/3 | 79,343 | +7.3% |
| 2017/3 | 73,979 | -1.4% |
| 2016/3 | 75,039 | +4.6% |
| 2015/3 | 71,707 | +6.5% |
| 2014/3 | 67,332 | +11.0% |
| 2013/3 | 60,669 | -3.2% |
| 2012/3 | 62,650 | - |