| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 43,600 | +19.0% |
| 2025/3 | 36,629 | +0.8% |
| 2024/3 | 36,345 | +7.7% |
| 2023/3 | 33,743 | -1.1% |
| 2022/3 | 34,128 | +6.4% |
| 2021/3 | 32,072 | +4.4% |
| 2020/3 | 30,709 | +5.2% |
| 2019/3 | 29,184 | +6.1% |
| 2018/3 | 27,518 | +2.8% |
| 2017/3 | 26,775 | -11.6% |
| 2016/3 | 30,274 | +6.3% |
| 2015/3 | 28,479 | +7.1% |
| 2014/3 | 26,580 | +7.0% |
| 2013/3 | 24,848 | -2.0% |
| 2012/3 | 25,343 | - |