| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 100,202 | +4.9% |
| 2025/3 | 95,486 | +5.4% |
| 2024/3 | 90,568 | +8.0% |
| 2023/3 | 83,840 | +2.9% |
| 2022/3 | 81,486 | +16.5% |
| 2021/3 | 69,967 | -15.3% |
| 2020/3 | 82,619 | -8.4% |
| 2019/3 | 90,230 | +3.8% |
| 2018/3 | 86,894 | +15.3% |
| 2017/3 | 75,370 | +3.1% |
| 2016/3 | 73,098 | -0.9% |
| 2015/3 | 73,730 | +3.8% |
| 2014/3 | 71,031 | -2.3% |
| 2013/3 | 72,677 | -9.8% |
| 2012/3 | 80,563 | - |