| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 62,954 | -4.8% |
| 2025/3 | 66,146 | +1.5% |
| 2024/3 | 65,163 | +25.0% |
| 2023/3 | 52,127 | +23.5% |
| 2022/3 | 42,224 | -1.9% |
| 2021/3 | 43,045 | -10.0% |
| 2020/3 | 47,821 | +3.4% |
| 2019/3 | 46,236 | +2.8% |
| 2018/3 | 44,965 | +6.9% |
| 2017/3 | 42,063 | -3.3% |
| 2016/3 | 43,478 | +0.8% |
| 2015/3 | 43,134 | -0.1% |
| 2014/3 | 43,188 | +3.8% |
| 2013/3 | 41,596 | +0.5% |
| 2012/3 | 41,377 | - |