| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 109,707 | +3.4% |
| 2025/3 | 106,142 | +5.2% |
| 2024/3 | 100,883 | +5.5% |
| 2023/3 | 95,580 | +8.3% |
| 2022/3 | 88,282 | +3.6% |
| 2021/3 | 85,174 | -11.3% |
| 2020/3 | 96,028 | +1.0% |
| 2019/3 | 95,069 | +4.1% |
| 2018/3 | 91,332 | -0.5% |
| 2017/3 | 91,762 | -0.9% |
| 2016/3 | 92,620 | +2.2% |
| 2015/3 | 90,650 | -4.5% |
| 2014/3 | 94,890 | +14.5% |
| 2013/3 | 82,872 | +5.8% |
| 2012/3 | 78,329 | - |