| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 99,607 | +8.5% |
| 2025/3 | 91,839 | +6.0% |
| 2024/3 | 86,638 | +2.8% |
| 2023/3 | 84,316 | +14.0% |
| 2022/3 | 73,958 | +15.5% |
| 2021/3 | 64,029 | -8.1% |
| 2020/3 | 69,671 | -0.6% |
| 2019/3 | 70,118 | +2.9% |
| 2018/3 | 68,138 | +1.7% |
| 2017/3 | 66,967 | +0.7% |
| 2016/3 | 66,510 | +2.4% |
| 2015/3 | 64,950 | +0.2% |
| 2014/3 | 64,791 | +12.5% |
| 2013/3 | 57,570 | -0.7% |
| 2012/3 | 57,988 | - |