| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 247,408 | +6.1% |
| 2024/3 | 233,100 | -7.1% |
| 2023/3 | 250,825 | +28.0% |
| 2022/3 | 195,941 | +41.5% |
| 2021/3 | 138,454 | -6.7% |
| 2020/3 | 148,415 | -1.8% |
| 2019/3 | 151,068 | +8.7% |
| 2018/3 | 139,000 | +11.0% |
| 2017/3 | 125,276 | -8.7% |
| 2016/3 | 137,148 | -13.0% |
| 2015/3 | 157,625 | +2.6% |
| 2014/3 | 153,665 | +17.0% |
| 2013/3 | 131,379 | -2.7% |
| 2012/3 | 135,044 | - |