| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 547,779 | +0.9% |
| 2024/3 | 542,697 | -10.8% |
| 2023/3 | 608,064 | +22.6% |
| 2022/3 | 495,827 | +17.4% |
| 2021/3 | 422,365 | -4.8% |
| 2020/3 | 443,615 | +51.5% |
| 2019/3 | 292,779 | +24.1% |
| 2018/3 | 235,921 | +3.8% |
| 2017/3 | 227,209 | -7.4% |
| 2016/3 | 245,387 | -3.8% |
| 2015/3 | 255,143 | -1.1% |
| 2014/3 | 257,852 | +19.2% |
| 2013/3 | 216,405 | -5.9% |
| 2012/3 | 229,856 | - |