| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 193,398 | +4.7% |
| 2024/3 | 184,661 | -17.5% |
| 2023/3 | 223,948 | -3.2% |
| 2022/3 | 231,461 | +20.5% |
| 2021/3 | 192,024 | +0.2% |
| 2020/3 | 191,721 | +3.0% |
| 2019/3 | 186,172 | +5.9% |
| 2018/3 | 175,756 | +6.4% |
| 2017/3 | 165,256 | -4.1% |
| 2016/3 | 172,257 | -1.4% |
| 2015/3 | 174,738 | +6.0% |
| 2014/3 | 164,917 | +5.4% |
| 2013/3 | 156,422 | +11.9% |
| 2012/3 | 139,786 | - |