| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 339,656 | +9.9% |
| 2024/3 | 309,085 | -4.5% |
| 2023/3 | 323,700 | +29.5% |
| 2022/3 | 250,033 | +10.4% |
| 2021/3 | 226,462 | -5.7% |
| 2020/3 | 240,127 | +4.7% |
| 2019/3 | 229,382 | +8.5% |
| 2018/3 | 211,343 | +2.8% |
| 2017/3 | 205,682 | +7.7% |
| 2016/3 | 190,990 | -13.7% |
| 2015/3 | 221,270 | -4.7% |
| 2014/3 | 232,211 | +9.8% |
| 2013/3 | 211,461 | +4.4% |
| 2012/3 | 202,577 | - |