| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 54,756 | +0.6% |
| 2025/3 | 54,415 | -4.0% |
| 2024/3 | 56,659 | +5.9% |
| 2023/3 | 53,522 | +4.5% |
| 2022/3 | 51,194 | +16.5% |
| 2021/3 | 43,956 | -14.4% |
| 2020/3 | 51,340 | -4.3% |
| 2019/3 | 53,637 | +4.4% |
| 2018/3 | 51,353 | +10.1% |
| 2017/3 | 46,640 | -0.9% |
| 2016/3 | 47,086 | +0.1% |
| 2015/3 | 47,058 | +3.2% |
| 2014/3 | 45,607 | +6.0% |
| 2013/3 | 43,008 | -4.2% |
| 2012/3 | 44,914 | - |