| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 101,157 | -1.9% |
| 2025/3 | 103,085 | +20.2% |
| 2024/3 | 85,736 | +10.3% |
| 2023/3 | 77,748 | +0.3% |
| 2022/3 | 77,531 | -4.5% |
| 2021/3 | 81,198 | +0.2% |
| 2020/3 | 81,066 | -0.6% |
| 2019/3 | 81,581 | +2.1% |
| 2018/3 | 79,899 | -1.6% |
| 2017/3 | 81,161 | +7.0% |
| 2016/3 | 75,856 | -7.1% |
| 2015/3 | 81,672 | -1.3% |
| 2014/3 | 82,716 | -6.9% |
| 2013/3 | 88,875 | -1.3% |
| 2012/3 | 90,075 | - |