| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 49,233 | -6.5% |
| 2025/3 | 52,653 | -1.9% |
| 2024/3 | 53,651 | +1.3% |
| 2023/3 | 52,986 | +11.8% |
| 2022/3 | 47,377 | -3.1% |
| 2021/3 | 48,877 | +6.7% |
| 2020/3 | 45,824 | -8.3% |
| 2019/3 | 49,975 | +17.7% |
| 2018/3 | 42,451 | +24.2% |
| 2017/3 | 34,178 | +4.5% |
| 2016/3 | 32,696 | -4.5% |
| 2015/3 | 34,244 | -4.0% |
| 2014/3 | 35,677 | -1.7% |
| 2013/3 | 36,281 | +6.4% |
| 2012/3 | 34,082 | - |