| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 38,323 | +9.6% |
| 2025/3 | 34,975 | +3.0% |
| 2024/3 | 33,941 | -8.8% |
| 2023/3 | 37,231 | -14.1% |
| 2022/3 | 43,347 | +7.7% |
| 2021/3 | 40,266 | -4.9% |
| 2020/3 | 42,343 | -1.0% |
| 2019/3 | 42,777 | -6.3% |
| 2018/3 | 45,676 | +1.9% |
| 2017/3 | 44,807 | +11.1% |
| 2016/3 | 40,345 | -5.9% |
| 2015/3 | 42,854 | +18.0% |
| 2014/3 | 36,320 | +28.1% |
| 2013/3 | 28,363 | +8.3% |
| 2012/3 | 26,186 | - |