| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 36,645 | -6.9% |
| 2025/3 | 39,374 | +8.7% |
| 2024/3 | 36,213 | +8.2% |
| 2023/3 | 33,456 | -4.0% |
| 2022/3 | 34,851 | +26.0% |
| 2021/3 | 27,662 | -3.4% |
| 2020/3 | 28,642 | +0.9% |
| 2019/3 | 28,384 | -5.9% |
| 2018/3 | 30,175 | +2.0% |
| 2017/3 | 29,589 | -4.4% |
| 2016/3 | 30,962 | +4.9% |
| 2015/3 | 29,522 | -0.3% |
| 2014/3 | 29,614 | +11.2% |
| 2013/3 | 26,639 | -1.6% |
| 2012/3 | 27,082 | - |