| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 76,527 | +17.8% |
| 2025/3 | 64,954 | +4.7% |
| 2024/3 | 62,025 | +5.2% |
| 2023/3 | 58,972 | +26.2% |
| 2022/3 | 46,730 | +15.3% |
| 2021/3 | 40,512 | +6.1% |
| 2020/3 | 38,179 | -1.0% |
| 2019/3 | 38,550 | 0.0% |
| 2018/3 | 38,545 | +1.2% |
| 2017/3 | 38,095 | -3.8% |
| 2016/3 | 39,592 | +10.3% |
| 2015/3 | 35,883 | +3.7% |
| 2014/3 | 34,608 | +6.2% |
| 2013/3 | 32,589 | -7.0% |
| 2012/3 | 35,043 | - |