| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 284,069 | +11.6% |
| 2024/3 | 254,507 | -15.3% |
| 2023/3 | 300,594 | +16.9% |
| 2022/3 | 257,230 | +20.4% |
| 2021/3 | 213,729 | -6.7% |
| 2020/3 | 229,057 | +0.8% |
| 2019/3 | 227,185 | +5.5% |
| 2018/3 | 215,407 | +3.2% |
| 2017/3 | 208,718 | +0.9% |
| 2016/3 | 206,831 | +1.2% |
| 2015/3 | 204,362 | +3.1% |
| 2014/3 | 198,161 | +3.1% |
| 2013/3 | 192,260 | -5.6% |
| 2012/3 | 203,697 | - |