| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,563 | -6.2% |
| 2025/3 | 15,523 | -2.7% |
| 2024/3 | 15,956 | -4.2% |
| 2023/3 | 16,649 | +4.6% |
| 2022/3 | 15,921 | +1.3% |
| 2021/3 | 15,723 | -5.9% |
| 2020/3 | 16,716 | -12.3% |
| 2019/3 | 19,065 | -5.2% |
| 2018/3 | 20,109 | +7.4% |
| 2017/3 | 18,724 | -3.0% |
| 2016/3 | 19,302 | +0.4% |
| 2015/3 | 19,223 | -4.4% |
| 2014/3 | 20,099 | +7.1% |
| 2013/3 | 18,759 | +2.8% |
| 2012/3 | 18,242 | - |