| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 49,947 | +2.7% |
| 2025/3 | 48,631 | +3.6% |
| 2024/3 | 46,940 | +4.7% |
| 2023/3 | 44,813 | +4.8% |
| 2022/3 | 42,751 | +8.1% |
| 2021/3 | 39,540 | +16.3% |
| 2020/3 | 34,001 | +19.7% |
| 2019/3 | 28,414 | +12.6% |
| 2018/3 | 25,226 | +9.4% |
| 2017/3 | 23,064 | +2.6% |
| 2016/3 | 22,481 | -6.9% |
| 2015/3 | 24,137 | -4.5% |
| 2014/3 | 25,264 | +7.0% |
| 2013/3 | 23,617 | +4.0% |
| 2012/3 | 22,717 | - |