| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 10,547 | -4.0% |
| 2025/3 | 10,990 | -9.5% |
| 2024/3 | 12,143 | -12.9% |
| 2023/3 | 13,940 | -14.7% |
| 2022/3 | 16,341 | +3.5% |
| 2021/3 | 15,790 | -10.4% |
| 2020/3 | 17,615 | +42.1% |
| 2019/3 | 12,397 | -8.0% |
| 2018/3 | 13,480 | +4.5% |
| 2017/3 | 12,903 | +4.7% |
| 2016/3 | 12,318 | +3.2% |
| 2015/3 | 11,942 | -1.2% |
| 2014/3 | 12,088 | +18.2% |
| 2013/3 | 10,230 | +8.3% |
| 2012/3 | 9,446 | - |