| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 189,054 | +15.9% |
| 2024/3 | 163,109 | +13.2% |
| 2023/3 | 144,152 | +9.1% |
| 2022/3 | 132,097 | +3.6% |
| 2021/3 | 127,481 | +0.3% |
| 2020/3 | 127,038 | +10.2% |
| 2019/3 | 115,328 | -0.1% |
| 2018/3 | 115,389 | +26.2% |
| 2017/3 | 91,450 | +4.3% |
| 2016/3 | 87,708 | +1.6% |
| 2015/3 | 86,352 | -6.0% |
| 2014/3 | 91,858 | -7.8% |
| 2013/3 | 99,619 | -12.6% |
| 2012/3 | 114,002 | - |