| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 53,723 | +5.1% |
| 2025/3 | 51,122 | +6.0% |
| 2024/3 | 48,223 | +7.9% |
| 2023/3 | 44,685 | +6.0% |
| 2022/3 | 42,151 | 0.0% |
| 2021/3 | 42,153 | -0.4% |
| 2020/3 | 42,310 | -6.2% |
| 2019/3 | 45,108 | +0.1% |
| 2018/3 | 45,062 | +7.3% |
| 2017/3 | 41,998 | +8.7% |
| 2016/3 | 38,645 | +6.3% |
| 2015/3 | 36,347 | +0.2% |
| 2014/3 | 36,270 | +7.6% |
| 2013/3 | 33,707 | +3.4% |
| 2012/3 | 32,612 | - |