| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 39,123 | +0.5% |
| 2025/3 | 38,944 | -1.7% |
| 2024/3 | 39,634 | -3.5% |
| 2023/3 | 41,092 | -1.0% |
| 2022/3 | 41,526 | +7.1% |
| 2021/3 | 38,782 | -13.6% |
| 2020/3 | 44,894 | -2.1% |
| 2019/3 | 45,839 | -1.8% |
| 2018/3 | 46,696 | +2.7% |
| 2017/3 | 45,450 | -0.7% |
| 2016/3 | 45,783 | -2.1% |
| 2015/3 | 46,757 | +2.1% |
| 2014/3 | 45,788 | +3.3% |
| 2013/3 | 44,346 | +3.9% |
| 2012/3 | 42,673 | - |