| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 32,982 | +1.4% |
| 2025/3 | 32,519 | +3.1% |
| 2024/3 | 31,550 | +12.9% |
| 2023/3 | 27,950 | +11.2% |
| 2022/3 | 25,134 | +6.1% |
| 2021/3 | 23,686 | -7.7% |
| 2020/3 | 25,659 | -1.3% |
| 2019/3 | 26,002 | -3.2% |
| 2018/3 | 26,874 | -1.8% |
| 2017/3 | 27,364 | +1.9% |
| 2016/3 | 26,846 | +2.0% |
| 2015/3 | 26,319 | -3.5% |
| 2014/3 | 27,273 | -3.5% |
| 2013/3 | 28,258 | -7.0% |
| 2012/3 | 30,370 | - |