| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 232,978 | -0.2% |
| 2024/3 | 233,408 | -0.2% |
| 2023/3 | 233,871 | +19.0% |
| 2022/3 | 196,578 | -1.2% |
| 2021/3 | 198,963 | -4.8% |
| 2020/3 | 209,091 | +7.1% |
| 2019/3 | 195,177 | +15.6% |
| 2018/3 | 168,870 | -6.6% |
| 2017/3 | 180,807 | +12.9% |
| 2016/3 | 160,174 | +2.2% |
| 2015/3 | 156,752 | +3.8% |
| 2014/3 | 151,033 | +17.7% |
| 2013/3 | 128,360 | +9.0% |
| 2012/3 | 117,785 | - |