| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 12,146 | +9.1% |
| 2025/3 | 11,135 | +10.3% |
| 2024/3 | 10,096 | +10.8% |
| 2023/3 | 9,108 | +6.6% |
| 2022/3 | 8,540 | -13.5% |
| 2021/3 | 9,870 | +3.4% |
| 2020/3 | 9,548 | -1.4% |
| 2019/3 | 9,684 | +0.7% |
| 2018/3 | 9,618 | -2.1% |
| 2017/3 | 9,826 | +1.0% |
| 2016/3 | 9,728 | +1.8% |
| 2015/3 | 9,554 | -0.5% |
| 2014/3 | 9,600 | -0.6% |
| 2013/3 | 9,660 | -12.7% |
| 2012/3 | 11,062 | - |