| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 220,112 | -4.7% |
| 2024/3 | 231,042 | +1.7% |
| 2023/3 | 227,266 | +17.5% |
| 2022/3 | 193,431 | +19.8% |
| 2021/3 | 161,440 | -5.3% |
| 2020/3 | 170,541 | -6.7% |
| 2019/3 | 182,875 | +2.6% |
| 2018/3 | 178,324 | +11.3% |
| 2017/3 | 160,218 | -1.2% |
| 2016/3 | 162,142 | +10.0% |
| 2015/3 | 147,421 | +3.9% |
| 2014/3 | 141,884 | +14.6% |
| 2013/3 | 123,792 | +0.2% |
| 2012/3 | 123,599 | - |