| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 15,156 | +6.1% |
| 2025/3 | 14,287 | +9.0% |
| 2024/3 | 13,102 | +3.4% |
| 2023/3 | 12,671 | +2.7% |
| 2022/3 | 12,334 | +5.9% |
| 2021/3 | 11,642 | -4.7% |
| 2020/3 | 12,220 | +2.8% |
| 2019/3 | 11,891 | +5.8% |
| 2018/3 | 11,244 | +3.3% |
| 2017/3 | 10,888 | +2.0% |
| 2016/3 | 10,676 | +2.7% |
| 2015/3 | 10,391 | +3.6% |
| 2014/3 | 10,032 | +3.5% |
| 2013/3 | 9,689 | +11.3% |
| 2012/3 | 8,704 | - |