| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 134,771 | +6.2% |
| 2024/3 | 126,912 | -3.6% |
| 2023/3 | 131,609 | +6.2% |
| 2022/3 | 123,964 | +20.6% |
| 2021/3 | 102,751 | -8.5% |
| 2020/3 | 112,334 | -9.8% |
| 2019/3 | 124,604 | +4.1% |
| 2018/3 | 119,712 | +15.4% |
| 2017/3 | 103,736 | +2.2% |
| 2016/3 | 101,508 | +7.6% |
| 2015/3 | 94,342 | +7.3% |
| 2014/3 | 87,917 | +9.4% |
| 2013/3 | 80,350 | -5.1% |
| 2012/3 | 84,687 | - |