| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 93,734 | +8.0% |
| 2024/3 | 86,785 | -7.0% |
| 2023/3 | 93,311 | +9.4% |
| 2022/3 | 85,307 | -37.4% |
| 2021/3 | 136,273 | -3.1% |
| 2020/3 | 140,677 | -10.5% |
| 2019/3 | 157,145 | -5.1% |
| 2018/3 | 165,585 | +9.8% |
| 2017/3 | 150,742 | +18.6% |
| 2016/3 | 127,101 | -3.7% |
| 2015/3 | 132,033 | +4.4% |
| 2014/3 | 126,487 | -7.5% |
| 2013/3 | 136,670 | +0.7% |
| 2012/3 | 135,717 | - |