| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 118,149 | +0.9% |
| 2024/3 | 117,067 | +12.7% |
| 2023/3 | 103,865 | +6.2% |
| 2022/3 | 97,777 | +7.5% |
| 2021/3 | 90,915 | -19.3% |
| 2020/3 | 112,702 | -1.8% |
| 2019/3 | 114,809 | +0.9% |
| 2018/3 | 113,763 | -1.5% |
| 2017/3 | 115,525 | +3.6% |
| 2016/3 | 111,543 | +2.7% |
| 2015/3 | 108,619 | -1.5% |
| 2014/3 | 110,237 | -0.6% |
| 2013/3 | 110,920 | +1.6% |
| 2012/3 | 109,191 | - |