| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 13,475 | +2.6% |
| 2025/3 | 13,131 | +10.0% |
| 2024/3 | 11,936 | -11.8% |
| 2023/3 | 13,531 | -6.0% |
| 2022/3 | 14,390 | +30.6% |
| 2021/3 | 11,018 | -8.7% |
| 2020/3 | 12,073 | +1.8% |
| 2019/3 | 11,859 | +5.0% |
| 2018/3 | 11,296 | +13.6% |
| 2017/3 | 9,947 | -4.1% |
| 2016/3 | 10,375 | +3.5% |
| 2015/3 | 10,026 | +12.0% |
| 2014/3 | 8,952 | +11.8% |
| 2013/3 | 8,007 | +4.8% |
| 2012/3 | 7,637 | - |