| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 236,540 | +0.1% |
| 2024/3 | 236,394 | +5.8% |
| 2023/3 | 223,517 | +26.8% |
| 2022/3 | 176,232 | -7.5% |
| 2021/3 | 190,520 | -6.7% |
| 2020/3 | 204,296 | -0.6% |
| 2019/3 | 205,481 | +4.8% |
| 2018/3 | 196,134 | +9.0% |
| 2017/3 | 179,997 | -1.2% |
| 2016/3 | 182,265 | -1.5% |
| 2015/3 | 185,001 | +3.2% |
| 2014/3 | 179,266 | +7.7% |
| 2013/3 | 166,439 | +0.2% |
| 2012/3 | 166,075 | - |