| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 26,992 | +10.5% |
| 2025/3 | 24,423 | -6.6% |
| 2024/3 | 26,151 | +13.1% |
| 2023/3 | 23,121 | +23.9% |
| 2022/3 | 18,656 | -7.1% |
| 2021/3 | 20,075 | -10.7% |
| 2020/3 | 22,484 | -4.8% |
| 2019/3 | 23,627 | +7.7% |
| 2018/3 | 21,940 | +2.6% |
| 2017/3 | 21,393 | -0.1% |
| 2016/3 | 21,408 | -2.8% |
| 2015/3 | 22,022 | +7.9% |
| 2014/3 | 20,406 | -1.2% |
| 2013/3 | 20,655 | -1.0% |
| 2012/3 | 20,859 | - |