| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 107,573 | +33.8% |
| 2025/3 | 80,370 | +14.5% |
| 2024/3 | 70,215 | +7.0% |
| 2023/3 | 65,614 | -0.2% |
| 2022/3 | 65,745 | +4.4% |
| 2021/3 | 62,957 | -7.5% |
| 2020/3 | 68,081 | +0.9% |
| 2019/3 | 67,465 | +3.6% |
| 2018/3 | 65,139 | -2.1% |
| 2017/3 | 66,570 | -5.6% |
| 2016/3 | 70,526 | -1.7% |
| 2015/3 | 71,762 | +0.9% |
| 2014/3 | 71,091 | -3.7% |
| 2013/3 | 73,822 | -3.2% |
| 2012/3 | 76,277 | - |