| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 55,386 | +9.4% |
| 2025/3 | 50,626 | +3.7% |
| 2024/3 | 48,814 | +8.2% |
| 2023/3 | 45,123 | +10.4% |
| 2022/3 | 40,864 | +0.7% |
| 2021/3 | 40,575 | -10.0% |
| 2020/3 | 45,068 | -2.7% |
| 2019/3 | 46,338 | +4.9% |
| 2018/3 | 44,180 | +3.9% |
| 2017/3 | 42,504 | -7.3% |
| 2016/3 | 45,840 | +1.5% |
| 2015/3 | 45,152 | +6.5% |
| 2014/3 | 42,412 | +14.6% |
| 2013/3 | 37,017 | +3.0% |
| 2012/3 | 35,956 | - |