| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,014 | -94.3% |
| 2025/3 | 53,138 | +6.4% |
| 2024/3 | 49,944 | -2.9% |
| 2023/3 | 51,411 | +0.6% |
| 2022/3 | 51,094 | -3.9% |
| 2021/3 | 53,191 | +4.6% |
| 2020/3 | 50,864 | +4.1% |
| 2019/3 | 48,883 | -4.2% |
| 2018/3 | 51,026 | -2.2% |
| 2017/3 | 52,185 | -6.8% |
| 2016/3 | 56,002 | +9.9% |
| 2015/3 | 50,944 | +0.4% |
| 2014/3 | 50,731 | +2.8% |
| 2013/3 | 49,360 | +0.5% |
| 2012/3 | 49,126 | - |