| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 112,093 | +5.1% |
| 2025/3 | 106,624 | -0.7% |
| 2024/3 | 107,378 | +9.8% |
| 2023/3 | 97,752 | +6.3% |
| 2022/3 | 91,936 | 0.0% |
| 2021/3 | 91,939 | -1.5% |
| 2020/3 | 93,341 | +2.7% |
| 2019/3 | 90,883 | -4.6% |
| 2018/3 | 95,309 | -11.6% |
| 2017/3 | 107,763 | -6.4% |
| 2016/3 | 115,169 | +3.3% |
| 2015/3 | 111,440 | +25.5% |
| 2014/3 | 88,790 | +16.7% |
| 2013/3 | 76,065 | - |