| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 93,074 | +9.2% |
| 2024/3 | 85,219 | -7.4% |
| 2023/3 | 91,984 | +9.5% |
| 2022/3 | 84,012 | +3.3% |
| 2021/3 | 81,328 | -7.8% |
| 2020/3 | 88,221 | -9.3% |
| 2019/3 | 97,303 | -12.8% |
| 2018/3 | 111,612 | +8.3% |
| 2017/3 | 103,065 | -6.6% |
| 2016/3 | 110,347 | -3.5% |
| 2015/3 | 114,324 | +9.0% |
| 2014/3 | 104,855 | -6.0% |
| 2013/3 | 111,558 | -3.8% |
| 2012/3 | 115,952 | - |