| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 36,792 | +18.2% |
| 2025/3 | 31,121 | +19.9% |
| 2024/3 | 25,951 | +1.7% |
| 2023/3 | 25,516 | +7.3% |
| 2022/3 | 23,777 | -1.6% |
| 2021/3 | 24,155 | -2.8% |
| 2020/3 | 24,856 | +2.7% |
| 2019/3 | 24,214 | +6.2% |
| 2018/3 | 22,792 | +5.2% |
| 2017/3 | 21,662 | +4.7% |
| 2016/3 | 20,698 | -2.0% |
| 2015/3 | 21,111 | +0.7% |
| 2014/3 | 20,971 | -0.5% |
| 2013/3 | 21,068 | +1.3% |
| 2012/3 | 20,806 | - |