| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 52,214 | +22.2% |
| 2024/3 | 42,734 | -8.8% |
| 2023/3 | 46,861 | +17.9% |
| 2022/3 | 39,730 | -8.7% |
| 2021/3 | 43,517 | -6.2% |
| 2020/3 | 46,388 | +2.7% |
| 2019/3 | 45,163 | -4.9% |
| 2018/3 | 47,489 | +0.1% |
| 2017/3 | 47,450 | -15.8% |
| 2016/3 | 56,323 | +17.2% |
| 2015/3 | 48,061 | +6.5% |
| 2014/3 | 45,127 | -12.6% |
| 2013/3 | 51,653 | +1.5% |
| 2012/3 | 50,899 | - |