| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 47,967 | +0.7% |
| 2025/3 | 47,634 | +15.3% |
| 2024/3 | 41,318 | +8.4% |
| 2023/3 | 38,130 | -1.3% |
| 2022/3 | 38,638 | +22.7% |
| 2021/3 | 31,494 | +9.7% |
| 2020/3 | 28,700 | -8.3% |
| 2019/3 | 31,296 | +4.1% |
| 2018/3 | 30,051 | +15.0% |
| 2017/3 | 26,139 | +0.5% |
| 2016/3 | 26,020 | -9.6% |
| 2015/3 | 28,772 | +4.4% |
| 2014/3 | 27,561 | +4.3% |
| 2013/3 | 26,434 | +7.6% |
| 2012/3 | 24,574 | - |