| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 61,140 | -5.0% |
| 2025/3 | 64,366 | +16.1% |
| 2024/3 | 55,423 | +1.0% |
| 2023/3 | 54,897 | +19.9% |
| 2022/3 | 45,790 | +8.0% |
| 2021/3 | 42,381 | +4.1% |
| 2020/3 | 40,729 | -2.1% |
| 2019/3 | 41,599 | -5.4% |
| 2018/3 | 43,982 | -1.6% |
| 2017/3 | 44,683 | -5.7% |
| 2016/3 | 47,375 | -2.4% |
| 2015/3 | 48,537 | +0.6% |
| 2014/3 | 48,247 | +5.1% |
| 2013/3 | 45,918 | -4.5% |
| 2012/3 | 48,101 | - |