| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 210,856 | +1.2% |
| 2024/3 | 208,298 | -1.9% |
| 2023/3 | 212,376 | -3.5% |
| 2022/3 | 220,128 | +6.6% |
| 2021/3 | 206,499 | +14.8% |
| 2020/3 | 179,948 | +1.3% |
| 2019/3 | 177,648 | +9.9% |
| 2018/3 | 161,673 | +10.7% |
| 2017/3 | 146,083 | +10.9% |
| 2016/3 | 131,742 | +9.2% |
| 2015/3 | 120,689 | -3.8% |
| 2014/3 | 125,412 | +6.4% |
| 2013/3 | 117,884 | +6.9% |
| 2012/3 | 110,300 | - |