| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 78,990 | +0.3% |
| 2025/3 | 78,723 | +5.5% |
| 2024/3 | 74,602 | -0.1% |
| 2023/3 | 74,655 | +7.7% |
| 2022/3 | 69,313 | +1.3% |
| 2021/3 | 68,434 | -12.3% |
| 2020/3 | 78,066 | -7.0% |
| 2019/3 | 83,900 | -1.9% |
| 2018/3 | 85,507 | +3.0% |
| 2017/3 | 82,995 | -2.9% |
| 2016/3 | 85,454 | -0.3% |
| 2015/3 | 85,674 | +2.1% |
| 2014/3 | 83,938 | +11.2% |
| 2013/3 | 75,455 | +0.8% |
| 2012/3 | 74,847 | - |