| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 20,979 | +3.8% |
| 2025/3 | 20,205 | +1.4% |
| 2024/3 | 19,926 | -5.1% |
| 2023/3 | 21,002 | +5.4% |
| 2022/3 | 19,928 | -37.4% |
| 2021/3 | 31,844 | -6.1% |
| 2020/3 | 33,929 | -6.9% |
| 2019/3 | 36,437 | -4.7% |
| 2018/3 | 38,230 | -6.0% |
| 2017/3 | 40,690 | +16.5% |
| 2016/3 | 34,931 | -0.8% |
| 2015/3 | 35,214 | -3.2% |
| 2014/3 | 36,396 | -2.2% |
| 2013/3 | 37,213 | -7.6% |
| 2012/3 | 40,284 | - |