| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 215,790 | -16.7% |
| 2024/3 | 259,008 | -0.5% |
| 2023/3 | 260,303 | +13.6% |
| 2022/3 | 229,126 | +16.4% |
| 2021/3 | 196,841 | -14.4% |
| 2020/3 | 230,087 | -4.3% |
| 2019/3 | 240,312 | +1.6% |
| 2018/3 | 236,494 | +7.9% |
| 2017/3 | 219,225 | -1.2% |
| 2016/3 | 221,990 | -6.7% |
| 2015/3 | 237,877 | +5.8% |
| 2014/3 | 224,766 | +10.3% |
| 2013/3 | 203,730 | +0.5% |
| 2012/3 | 202,723 | - |