| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 16,321 | +10.7% |
| 2025/3 | 14,746 | +7.8% |
| 2024/3 | 13,673 | +20.6% |
| 2023/3 | 11,336 | -3.7% |
| 2022/3 | 11,769 | -3.8% |
| 2021/3 | 12,230 | -2.9% |
| 2020/3 | 12,600 | +5.1% |
| 2019/3 | 11,988 | -2.3% |
| 2018/3 | 12,273 | -10.0% |
| 2017/3 | 13,641 | -0.9% |
| 2016/3 | 13,758 | +7.8% |
| 2015/3 | 12,766 | +0.6% |
| 2014/3 | 12,686 | +5.1% |
| 2013/3 | 12,069 | -4.9% |
| 2012/3 | 12,692 | - |