| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 25,014 | +6.0% |
| 2025/3 | 23,601 | -11.7% |
| 2024/3 | 26,742 | -8.9% |
| 2023/3 | 29,340 | +2.0% |
| 2022/3 | 28,761 | +7.9% |
| 2021/3 | 26,655 | -11.1% |
| 2020/3 | 29,995 | -3.7% |
| 2019/3 | 31,151 | +0.9% |
| 2018/3 | 30,868 | +12.8% |
| 2017/3 | 27,361 | -6.0% |
| 2016/3 | 29,117 | -2.1% |
| 2015/3 | 29,746 | +5.2% |
| 2014/3 | 28,280 | -3.1% |
| 2013/3 | 29,179 | -0.1% |
| 2012/3 | 29,200 | - |