| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 56,474 | +13.4% |
| 2025/3 | 49,816 | +18.3% |
| 2024/3 | 42,114 | -1.4% |
| 2023/3 | 42,722 | -0.9% |
| 2022/3 | 43,090 | -7.2% |
| 2021/3 | 46,440 | +1.0% |
| 2020/3 | 45,970 | +2.8% |
| 2019/3 | 44,728 | +9.3% |
| 2018/3 | 40,910 | +18.7% |
| 2017/3 | 34,452 | -7.5% |
| 2016/3 | 37,228 | -1.0% |
| 2015/3 | 37,589 | +24.3% |
| 2014/3 | 30,232 | +12.0% |
| 2013/3 | 26,999 | -3.0% |
| 2012/3 | 27,825 | - |