| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,098 | +6.0% |
| 2025/3 | 13,301 | +7.2% |
| 2024/3 | 12,404 | +9.4% |
| 2023/3 | 11,336 | -4.5% |
| 2022/3 | 11,871 | +2.3% |
| 2021/3 | 11,607 | -0.8% |
| 2020/3 | 11,700 | +10.3% |
| 2019/3 | 10,612 | +2.4% |
| 2018/3 | 10,361 | +0.3% |
| 2017/3 | 10,331 | +9.5% |
| 2016/3 | 9,439 | +8.7% |
| 2015/3 | 8,680 | +10.2% |
| 2014/3 | 7,874 | +7.8% |
| 2013/3 | 7,302 | +22.3% |
| 2012/3 | 5,970 | - |