| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 97,441 | -5.2% |
| 2025/3 | 102,788 | +1.5% |
| 2024/3 | 101,276 | +27.0% |
| 2023/3 | 79,765 | +2.6% |
| 2022/3 | 77,762 | +12.6% |
| 2021/3 | 69,050 | +3.0% |
| 2020/3 | 67,043 | +0.7% |
| 2019/3 | 66,600 | +5.6% |
| 2018/3 | 63,076 | -0.1% |
| 2017/3 | 63,125 | -1.1% |
| 2016/3 | 63,845 | +1.7% |
| 2015/3 | 62,792 | +1.3% |
| 2014/3 | 61,994 | -1.0% |
| 2013/3 | 62,602 | -5.8% |
| 2012/3 | 66,455 | - |