| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 116,008 | -34.0% |
| 2024/3 | 175,847 | -1.8% |
| 2023/3 | 179,076 | +32.4% |
| 2022/3 | 135,205 | +31.4% |
| 2021/3 | 102,898 | +1.3% |
| 2020/3 | 101,627 | -12.7% |
| 2019/3 | 116,405 | -9.0% |
| 2018/3 | 127,926 | +13.8% |
| 2017/3 | 112,458 | -3.6% |
| 2016/3 | 116,617 | -20.0% |
| 2015/3 | 145,704 | +3.6% |
| 2014/3 | 140,652 | -8.8% |
| 2013/3 | 154,233 | +15.5% |
| 2012/3 | 133,489 | - |