| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 139,581 | -16.0% |
| 2024/3 | 166,138 | -8.2% |
| 2023/3 | 181,013 | +17.2% |
| 2022/3 | 154,414 | +14.6% |
| 2021/3 | 134,769 | -2.3% |
| 2020/3 | 137,943 | -5.1% |
| 2019/3 | 145,410 | -0.9% |
| 2018/3 | 146,759 | +25.9% |
| 2017/3 | 116,611 | +10.3% |
| 2016/3 | 105,748 | -5.0% |
| 2015/3 | 111,276 | +9.8% |
| 2014/3 | 101,378 | +14.9% |
| 2013/3 | 88,264 | -1.6% |
| 2012/3 | 89,706 | - |