| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 200,057 | +2.9% |
| 2024/3 | 194,364 | -6.5% |
| 2023/3 | 207,890 | +27.9% |
| 2022/3 | 162,552 | +13.3% |
| 2021/3 | 143,490 | +8.3% |
| 2020/3 | 132,496 | +8.1% |
| 2019/3 | 122,577 | +6.8% |
| 2018/3 | 114,725 | +4.7% |
| 2017/3 | 109,536 | -4.5% |
| 2016/3 | 114,691 | -8.8% |
| 2015/3 | 125,733 | -0.9% |
| 2014/3 | 126,833 | +8.3% |
| 2013/3 | 117,070 | +6.2% |
| 2012/3 | 110,262 | - |