| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 112,337 | +6.3% |
| 2025/3 | 105,709 | +3.2% |
| 2024/3 | 102,470 | +7.6% |
| 2023/3 | 95,230 | +7.6% |
| 2022/3 | 88,513 | +3.0% |
| 2021/3 | 85,931 | -9.3% |
| 2020/3 | 94,701 | +4.8% |
| 2019/3 | 90,355 | -1.0% |
| 2018/3 | 91,291 | -0.2% |
| 2017/3 | 91,466 | -0.4% |
| 2016/3 | 91,840 | +1.1% |
| 2015/3 | 90,806 | +1.2% |
| 2014/3 | 89,707 | +5.6% |
| 2013/3 | 84,912 | +5.0% |
| 2012/3 | 80,875 | - |