| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 108,040 | -1.0% |
| 2025/3 | 109,107 | +2.8% |
| 2024/3 | 106,123 | +7.1% |
| 2023/3 | 99,076 | +10.6% |
| 2022/3 | 89,581 | +3.7% |
| 2021/3 | 86,361 | -4.6% |
| 2020/3 | 90,503 | -3.5% |
| 2019/3 | 93,744 | +4.1% |
| 2018/3 | 90,089 | +4.0% |
| 2017/3 | 86,604 | -2.0% |
| 2016/3 | 88,383 | +9.3% |
| 2015/3 | 80,872 | +4.4% |
| 2014/3 | 77,457 | +10.6% |
| 2013/3 | 70,008 | +1.8% |
| 2012/3 | 68,762 | - |