| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 125,665 | +8.1% |
| 2024/3 | 116,271 | +9.3% |
| 2023/3 | 106,419 | +5.5% |
| 2022/3 | 100,834 | -6.8% |
| 2021/3 | 108,229 | -14.5% |
| 2020/3 | 126,519 | +2.6% |
| 2019/3 | 123,337 | +1.0% |
| 2018/3 | 122,058 | -0.8% |
| 2017/3 | 122,984 | +2.0% |
| 2016/3 | 120,534 | -1.2% |
| 2015/3 | 122,009 | +1.3% |
| 2014/3 | 120,410 | +10.0% |
| 2013/3 | 109,462 | +1.5% |
| 2012/3 | 107,857 | - |