| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 83,961 | +4.7% |
| 2025/3 | 80,192 | +16.4% |
| 2024/3 | 68,889 | +0.6% |
| 2023/3 | 68,488 | +7.3% |
| 2022/3 | 63,824 | +16.8% |
| 2021/3 | 54,664 | -3.8% |
| 2020/3 | 56,838 | +6.4% |
| 2019/3 | 53,444 | -1.4% |
| 2018/3 | 54,222 | +3.8% |
| 2017/3 | 52,255 | -3.1% |
| 2016/3 | 53,929 | +5.7% |
| 2015/3 | 51,016 | +5.6% |
| 2014/3 | 48,291 | +1.3% |
| 2013/3 | 47,661 | -6.8% |
| 2012/3 | 51,126 | - |