| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 16,246 | +7.1% |
| 2025/3 | 15,164 | +7.7% |
| 2024/3 | 14,082 | +10.3% |
| 2023/3 | 12,769 | +27.2% |
| 2022/3 | 10,037 | -4.8% |
| 2021/3 | 10,548 | -27.7% |
| 2020/3 | 14,598 | -8.7% |
| 2019/3 | 15,990 | +14.5% |
| 2018/3 | 13,962 | +1.5% |
| 2017/3 | 13,758 | -2.6% |
| 2016/3 | 14,130 | +17.2% |
| 2015/3 | 12,051 | +19.9% |
| 2014/3 | 10,051 | +1.3% |
| 2013/3 | 9,924 | -0.2% |
| 2012/3 | 9,948 | - |