| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 94,080 | +4.8% |
| 2025/3 | 89,786 | +7.2% |
| 2024/3 | 83,762 | -0.3% |
| 2023/3 | 83,978 | +11.2% |
| 2022/3 | 75,497 | +3.3% |
| 2021/3 | 73,119 | -3.7% |
| 2020/3 | 75,890 | +8.4% |
| 2019/3 | 70,035 | +4.8% |
| 2018/3 | 66,838 | -14.7% |
| 2017/3 | 78,387 | -1.3% |
| 2016/3 | 79,401 | +11.3% |
| 2015/3 | 71,329 | +2.7% |
| 2014/3 | 69,466 | +4.7% |
| 2013/3 | 66,322 | +8.9% |
| 2012/3 | 60,919 | - |