| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 111,550 | -13.0% |
| 2024/3 | 128,194 | +6.4% |
| 2023/3 | 120,521 | +5.7% |
| 2022/3 | 113,997 | +3.4% |
| 2021/3 | 110,206 | -3.6% |
| 2020/3 | 114,327 | +5.5% |
| 2019/3 | 108,378 | +3.4% |
| 2018/3 | 104,825 | +6.2% |
| 2017/3 | 98,729 | +14.7% |
| 2016/3 | 86,068 | -4.2% |
| 2015/3 | 89,887 | +7.8% |
| 2014/3 | 83,379 | +4.5% |
| 2013/3 | 79,787 | +1.0% |
| 2012/3 | 79,015 | - |