| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,274 | -93.4% |
| 2025/3 | 95,107 | +8.3% |
| 2024/3 | 87,817 | +10.0% |
| 2023/3 | 79,854 | +13.5% |
| 2022/3 | 70,335 | -0.5% |
| 2021/3 | 70,687 | -0.5% |
| 2020/3 | 71,033 | -3.1% |
| 2019/3 | 73,286 | +0.9% |
| 2018/3 | 72,641 | +1.6% |
| 2017/3 | 71,494 | +17.3% |
| 2016/3 | 60,962 | -5.7% |
| 2015/3 | 64,634 | -1.1% |
| 2014/3 | 65,359 | +4.3% |
| 2013/3 | 62,645 | -1.2% |
| 2012/3 | 63,389 | - |