| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 99,448 | -6.1% |
| 2025/3 | 105,877 | +14.9% |
| 2024/3 | 92,112 | +3.4% |
| 2023/3 | 89,120 | -3.8% |
| 2022/3 | 92,648 | +3.4% |
| 2021/3 | 89,629 | +8.3% |
| 2020/3 | 82,728 | +2.9% |
| 2019/3 | 80,411 | +4.4% |
| 2018/3 | 77,055 | +9.9% |
| 2017/3 | 70,125 | -2.5% |
| 2016/3 | 71,956 | -1.5% |
| 2015/3 | 73,028 | +3.4% |
| 2014/3 | 70,635 | +3.9% |
| 2013/3 | 68,013 | -1.7% |
| 2012/3 | 69,181 | - |