| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 254,442 | -0.7% |
| 2024/3 | 256,328 | -3.8% |
| 2023/3 | 266,319 | +23.7% |
| 2022/3 | 215,273 | +12.1% |
| 2021/3 | 191,993 | -6.1% |
| 2020/3 | 204,445 | +0.5% |
| 2019/3 | 203,478 | +3.5% |
| 2018/3 | 196,621 | +17.0% |
| 2017/3 | 168,083 | -11.7% |
| 2016/3 | 190,378 | -8.8% |
| 2015/3 | 208,673 | +4.2% |
| 2014/3 | 200,173 | +11.6% |
| 2013/3 | 179,438 | +4.6% |
| 2012/3 | 171,605 | - |