| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 10,328 | +6.8% |
| 2025/3 | 9,667 | -6.7% |
| 2024/3 | 10,357 | +5.5% |
| 2023/3 | 9,815 | +2.3% |
| 2022/3 | 9,595 | -9.0% |
| 2021/3 | 10,547 | -0.7% |
| 2020/3 | 10,624 | -5.1% |
| 2019/3 | 11,196 | -11.6% |
| 2018/3 | 12,661 | +27.5% |
| 2017/3 | 9,930 | +1.0% |
| 2016/3 | 9,831 | -2.2% |
| 2015/3 | 10,047 | +5.4% |
| 2014/3 | 9,529 | -12.4% |
| 2013/3 | 10,877 | +28.5% |
| 2012/3 | 8,464 | - |