| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 29,136 | +16.9% |
| 2025/3 | 24,921 | +4.8% |
| 2024/3 | 23,775 | +3.1% |
| 2023/3 | 23,062 | +5.1% |
| 2022/3 | 21,935 | +13.0% |
| 2021/3 | 19,407 | -1.6% |
| 2020/3 | 19,732 | +2.3% |
| 2019/3 | 19,281 | +7.3% |
| 2018/3 | 17,971 | +6.6% |
| 2017/3 | 16,852 | +4.4% |
| 2016/3 | 16,143 | +5.6% |
| 2015/3 | 15,293 | +5.2% |
| 2014/3 | 14,543 | +8.1% |
| 2013/3 | 13,452 | +8.0% |
| 2012/3 | 12,454 | - |