| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 124,765 | +1.8% |
| 2024/3 | 122,555 | -8.6% |
| 2023/3 | 134,063 | +14.8% |
| 2022/3 | 116,750 | +15.4% |
| 2021/3 | 101,173 | -0.4% |
| 2020/3 | 101,620 | +1.5% |
| 2019/3 | 100,094 | +4.7% |
| 2018/3 | 95,609 | +4.7% |
| 2017/3 | 91,332 | -2.0% |
| 2016/3 | 93,217 | +0.8% |
| 2015/3 | 92,496 | +4.4% |
| 2014/3 | 88,606 | +4.6% |
| 2013/3 | 84,698 | +1.5% |
| 2012/3 | 83,448 | - |