| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 91,092 | -0.4% |
| 2024/3 | 91,447 | -1.0% |
| 2023/3 | 92,403 | +0.4% |
| 2022/3 | 92,072 | -7.7% |
| 2021/3 | 99,791 | -15.4% |
| 2020/3 | 118,008 | -15.5% |
| 2019/3 | 139,635 | -10.6% |
| 2018/3 | 156,278 | +7.2% |
| 2017/3 | 145,753 | +4.5% |
| 2016/3 | 139,430 | +6.3% |
| 2015/3 | 131,114 | +8.1% |
| 2014/3 | 121,292 | +9.0% |
| 2013/3 | 111,241 | +3.7% |
| 2012/3 | 107,297 | - |