| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,341 | +12.5% |
| 2025/3 | 10,077 | -1.6% |
| 2024/3 | 10,239 | -4.6% |
| 2023/3 | 10,733 | +7.6% |
| 2022/3 | 9,979 | +15.3% |
| 2021/3 | 8,655 | -7.2% |
| 2020/3 | 9,330 | -12.7% |
| 2019/3 | 10,683 | +9.9% |
| 2018/3 | 9,717 | +8.9% |
| 2017/3 | 8,919 | +4.0% |
| 2016/3 | 8,577 | -2.2% |
| 2015/3 | 8,773 | +10.9% |
| 2014/3 | 7,909 | +2.8% |
| 2013/3 | 7,696 | -5.4% |
| 2012/3 | 8,132 | - |