| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 15,589 | +3.6% |
| 2025/3 | 15,049 | +4.9% |
| 2024/3 | 14,348 | +7.8% |
| 2023/3 | 13,313 | +19.5% |
| 2022/3 | 11,145 | +7.8% |
| 2021/3 | 10,342 | -13.0% |
| 2020/3 | 11,887 | +1.5% |
| 2019/3 | 11,716 | +7.0% |
| 2018/3 | 10,948 | -9.5% |
| 2017/3 | 12,094 | -7.6% |
| 2016/3 | 13,090 | +1.5% |
| 2015/3 | 12,893 | +12.9% |
| 2014/3 | 11,416 | -4.9% |
| 2013/3 | 12,000 | -6.3% |
| 2012/3 | 12,807 | - |