| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 62,983 | -0.5% |
| 2025/3 | 63,316 | +3.2% |
| 2024/3 | 61,334 | +16.1% |
| 2023/3 | 52,811 | +1.6% |
| 2022/3 | 51,991 | +12.7% |
| 2021/3 | 46,141 | -4.9% |
| 2020/3 | 48,494 | +4.7% |
| 2019/3 | 46,337 | +2.7% |
| 2018/3 | 45,113 | +2.9% |
| 2017/3 | 43,854 | +2.8% |
| 2016/3 | 42,670 | +2.7% |
| 2015/3 | 41,551 | -2.2% |
| 2014/3 | 42,505 | +15.2% |
| 2013/3 | 36,884 | +8.1% |
| 2012/3 | 34,123 | - |