| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 73,202 | -7.5% |
| 2025/3 | 79,114 | -3.4% |
| 2024/3 | 81,886 | +10.5% |
| 2023/3 | 74,102 | +7.2% |
| 2022/3 | 69,122 | -1.0% |
| 2021/3 | 69,799 | -18.2% |
| 2020/3 | 85,312 | -5.9% |
| 2019/3 | 90,701 | +3.6% |
| 2018/3 | 87,535 | +4.8% |
| 2017/3 | 83,551 | -0.7% |
| 2016/3 | 84,155 | +5.5% |
| 2015/3 | 79,739 | +3.0% |
| 2014/3 | 77,393 | +7.5% |
| 2013/3 | 72,018 | -4.7% |
| 2012/3 | 75,555 | - |