| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 98,263 | -21.3% |
| 2024/3 | 124,856 | +0.8% |
| 2023/3 | 123,899 | +3.8% |
| 2022/3 | 119,316 | -0.6% |
| 2021/3 | 120,004 | -4.3% |
| 2020/3 | 125,366 | +5.5% |
| 2019/3 | 118,872 | +6.2% |
| 2018/3 | 111,973 | +6.5% |
| 2017/3 | 105,149 | -0.4% |
| 2016/3 | 105,619 | +0.3% |
| 2015/3 | 105,339 | -4.8% |
| 2014/3 | 110,670 | +10.0% |
| 2013/3 | 100,651 | +2.5% |
| 2012/3 | 98,241 | - |