| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 123,721 | +1.5% |
| 2024/3 | 121,872 | +0.6% |
| 2023/3 | 121,139 | +1.3% |
| 2022/3 | 119,632 | -14.3% |
| 2021/3 | 139,572 | 0.0% |
| 2020/3 | 139,541 | -14.9% |
| 2019/3 | 164,014 | +12.7% |
| 2018/3 | 145,501 | -24.6% |
| 2017/3 | 192,875 | +18.4% |
| 2016/3 | 162,905 | -0.2% |
| 2015/3 | 163,294 | -4.9% |
| 2014/3 | 171,683 | +7.6% |
| 2013/3 | 159,609 | +2.8% |
| 2012/3 | 155,242 | - |