| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 254,392 | +8.1% |
| 2024/3 | 235,227 | +8.0% |
| 2023/3 | 217,854 | +4.1% |
| 2022/3 | 209,323 | -5.2% |
| 2021/3 | 220,832 | -10.8% |
| 2020/3 | 247,582 | -1.5% |
| 2019/3 | 251,415 | +5.2% |
| 2018/3 | 238,999 | +0.8% |
| 2017/3 | 237,022 | -3.6% |
| 2016/3 | 245,867 | -39.3% |
| 2015/3 | 404,947 | -2.8% |
| 2014/3 | 416,460 | +2.2% |
| 2013/3 | 407,366 | -1.2% |
| 2012/3 | 412,408 | - |