| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 401,987 | +9.3% |
| 2024/3 | 367,649 | -1.5% |
| 2023/3 | 373,151 | +1.9% |
| 2022/3 | 366,160 | +17.8% |
| 2021/3 | 310,719 | -0.8% |
| 2020/3 | 313,337 | -5.6% |
| 2019/3 | 331,936 | +6.1% |
| 2018/3 | 312,969 | +20.8% |
| 2017/3 | 259,015 | +7.9% |
| 2016/3 | 240,139 | +15.1% |
| 2015/3 | 208,562 | +19.9% |
| 2014/3 | 173,904 | +29.0% |
| 2013/3 | 134,844 | +3.6% |
| 2012/3 | 130,212 | - |