| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 157,342 | +12.2% |
| 2024/3 | 140,197 | -13.0% |
| 2023/3 | 161,107 | +30.4% |
| 2022/3 | 123,583 | +9.6% |
| 2021/3 | 112,791 | -8.4% |
| 2020/3 | 123,085 | -16.8% |
| 2019/3 | 147,879 | -6.0% |
| 2018/3 | 157,257 | -6.2% |
| 2017/3 | 167,654 | -15.8% |
| 2016/3 | 199,075 | -9.1% |
| 2015/3 | 219,091 | +14.0% |
| 2014/3 | 192,240 | +29.9% |
| 2013/3 | 147,963 | +2.6% |
| 2012/3 | 144,159 | - |