| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 52,223 | -18.3% |
| 2025/3 | 63,940 | +24.2% |
| 2024/3 | 51,496 | -3.6% |
| 2023/3 | 53,399 | +12.6% |
| 2022/3 | 47,438 | +18.2% |
| 2021/3 | 40,140 | -5.2% |
| 2020/3 | 42,354 | -7.5% |
| 2019/3 | 45,812 | +8.5% |
| 2018/3 | 42,225 | +11.2% |
| 2017/3 | 37,980 | +3.4% |
| 2016/3 | 36,730 | +2.6% |
| 2015/3 | 35,816 | +4.5% |
| 2014/3 | 34,282 | +9.3% |
| 2013/3 | 31,360 | +2.3% |
| 2012/3 | 30,658 | - |