| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,075 | +8.7% |
| 2025/3 | 15,708 | +0.2% |
| 2024/3 | 15,675 | +2.3% |
| 2023/3 | 15,326 | +0.4% |
| 2022/3 | 15,257 | +4.5% |
| 2021/3 | 14,594 | -5.5% |
| 2020/3 | 15,440 | +7.2% |
| 2019/3 | 14,407 | +4.9% |
| 2018/3 | 13,737 | +6.2% |
| 2017/3 | 12,930 | +5.5% |
| 2016/3 | 12,256 | +1.8% |
| 2015/3 | 12,040 | -0.0% |
| 2014/3 | 12,045 | +3.1% |
| 2013/3 | 11,680 | +3.5% |
| 2012/3 | 11,282 | - |