| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 304,744 | +10.1% |
| 2024/3 | 276,807 | +6.3% |
| 2023/3 | 260,504 | +9.7% |
| 2022/3 | 237,382 | +17.1% |
| 2021/3 | 202,671 | -15.3% |
| 2020/3 | 239,150 | -3.3% |
| 2019/3 | 247,293 | -7.9% |
| 2018/3 | 268,529 | +4.4% |
| 2017/3 | 257,115 | -13.3% |
| 2016/3 | 296,705 | +1.1% |
| 2015/3 | 293,472 | -4.8% |
| 2014/3 | 308,286 | +8.6% |
| 2013/3 | 283,790 | -4.4% |
| 2012/3 | 296,937 | - |