| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 170,295 | -2.1% |
| 2024/3 | 173,885 | -0.5% |
| 2023/3 | 174,840 | +37.7% |
| 2022/3 | 126,958 | +7.4% |
| 2021/3 | 118,162 | -6.5% |
| 2020/3 | 126,375 | +4.3% |
| 2019/3 | 121,174 | +17.0% |
| 2018/3 | 103,581 | +19.0% |
| 2017/3 | 87,041 | -6.5% |
| 2016/3 | 93,132 | -7.6% |
| 2015/3 | 100,830 | +7.6% |
| 2014/3 | 93,670 | +11.6% |
| 2013/3 | 83,942 | +8.6% |
| 2012/3 | 77,294 | - |