| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 121,235 | +11.7% |
| 2024/3 | 108,539 | +3.6% |
| 2023/3 | 104,778 | +14.1% |
| 2022/3 | 91,857 | +11.1% |
| 2021/3 | 82,670 | -11.5% |
| 2020/3 | 93,368 | -7.2% |
| 2019/3 | 100,646 | +6.0% |
| 2018/3 | 94,991 | +13.4% |
| 2017/3 | 83,798 | -1.6% |
| 2016/3 | 85,175 | +5.5% |
| 2015/3 | 80,712 | +10.9% |
| 2014/3 | 72,750 | +1.6% |
| 2013/3 | 71,587 | +5.3% |
| 2012/3 | 67,974 | - |