| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 20,255 | +3.4% |
| 2025/3 | 19,585 | +1.4% |
| 2024/3 | 19,311 | +2.3% |
| 2023/3 | 18,879 | +6.0% |
| 2022/3 | 17,816 | +16.2% |
| 2021/3 | 15,334 | +0.1% |
| 2020/3 | 15,319 | +2.2% |
| 2019/3 | 14,995 | +1.3% |
| 2018/3 | 14,800 | +2.9% |
| 2017/3 | 14,381 | -3.7% |
| 2016/3 | 14,930 | +0.5% |
| 2015/3 | 14,853 | +5.9% |
| 2014/3 | 14,031 | +2.6% |
| 2013/3 | 13,679 | +2.9% |
| 2012/3 | 13,291 | - |