| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 123,927 | +2.9% |
| 2024/3 | 120,389 | +5.2% |
| 2023/3 | 114,474 | -3.6% |
| 2022/3 | 118,699 | -2.3% |
| 2021/3 | 121,542 | +10.0% |
| 2020/3 | 110,444 | -4.6% |
| 2019/3 | 115,711 | +11.4% |
| 2018/3 | 103,880 | +4.5% |
| 2017/3 | 99,360 | +9.5% |
| 2016/3 | 90,727 | +14.0% |
| 2015/3 | 79,595 | -7.8% |
| 2014/3 | 86,364 | +30.8% |
| 2013/3 | 66,048 | -7.7% |
| 2012/3 | 71,595 | - |