| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 38,938 | +2.0% |
| 2025/3 | 38,181 | +15.3% |
| 2024/3 | 33,102 | +8.5% |
| 2023/3 | 30,496 | +7.2% |
| 2022/3 | 28,453 | +6.5% |
| 2021/3 | 26,717 | -1.3% |
| 2020/3 | 27,066 | -4.0% |
| 2019/3 | 28,182 | +8.4% |
| 2018/3 | 26,001 | +8.1% |
| 2017/3 | 24,044 | +2.7% |
| 2016/3 | 23,412 | -4.5% |
| 2015/3 | 24,522 | -8.4% |
| 2014/3 | 26,781 | +15.0% |
| 2013/3 | 23,279 | +9.1% |
| 2012/3 | 21,329 | - |