| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 81,936 | -3.0% |
| 2024/3 | 84,509 | +27.0% |
| 2023/3 | 66,551 | -9.8% |
| 2022/3 | 73,778 | +9.7% |
| 2021/3 | 67,259 | +3.4% |
| 2020/3 | 65,038 | -4.2% |
| 2019/3 | 67,875 | -17.1% |
| 2018/3 | 81,921 | +1.6% |
| 2017/3 | 80,640 | -2.8% |
| 2016/3 | 82,927 | -12.4% |
| 2015/3 | 94,632 | -6.7% |
| 2014/3 | 101,386 | +28.9% |
| 2013/3 | 78,663 | +28.8% |
| 2012/3 | 61,065 | - |