| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 254,193 | +19.8% |
| 2024/3 | 212,201 | +4.9% |
| 2023/3 | 202,228 | +33.6% |
| 2022/3 | 151,349 | -1.7% |
| 2021/3 | 153,969 | -6.7% |
| 2020/3 | 165,077 | +2.4% |
| 2019/3 | 161,184 | -11.1% |
| 2018/3 | 181,250 | -13.3% |
| 2017/3 | 209,160 | +15.4% |
| 2016/3 | 181,203 | +4.3% |
| 2015/3 | 173,675 | +2.6% |
| 2014/3 | 169,297 | +4.2% |
| 2013/3 | 162,462 | -0.8% |
| 2012/3 | 163,780 | - |