| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 44,554 | +14.0% |
| 2025/3 | 39,087 | +1.0% |
| 2024/3 | 38,681 | +2.1% |
| 2023/3 | 37,893 | +6.2% |
| 2022/3 | 35,670 | +6.4% |
| 2021/3 | 33,519 | -11.9% |
| 2020/3 | 38,037 | -6.8% |
| 2019/3 | 40,804 | -1.3% |
| 2018/3 | 41,357 | -3.5% |
| 2017/3 | 42,852 | -6.2% |
| 2016/3 | 45,676 | -3.5% |
| 2015/3 | 47,320 | +2.0% |
| 2014/3 | 46,376 | +8.4% |
| 2013/3 | 42,798 | -6.7% |
| 2012/3 | 45,870 | - |