| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 28,622 | +15.1% |
| 2025/3 | 24,862 | +12.5% |
| 2024/3 | 22,092 | +4.9% |
| 2023/3 | 21,066 | -0.6% |
| 2022/3 | 21,187 | +1.1% |
| 2021/3 | 20,950 | +5.1% |
| 2020/3 | 19,942 | +1.4% |
| 2019/3 | 19,667 | +1.0% |
| 2018/3 | 19,472 | +4.2% |
| 2017/3 | 18,690 | +11.0% |
| 2016/3 | 16,836 | +2.0% |
| 2015/3 | 16,505 | +1.7% |
| 2014/3 | 16,225 | -3.8% |
| 2013/3 | 16,863 | +3.5% |
| 2012/3 | 16,294 | - |