| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 16,447 | -1.2% |
| 2025/3 | 16,646 | +10.9% |
| 2024/3 | 15,007 | -24.4% |
| 2023/3 | 19,855 | +8.0% |
| 2022/3 | 18,390 | +23.1% |
| 2021/3 | 14,937 | +3.1% |
| 2020/3 | 14,484 | -3.3% |
| 2019/3 | 14,974 | +7.0% |
| 2018/3 | 13,997 | +4.4% |
| 2017/3 | 13,406 | -2.2% |
| 2016/3 | 13,702 | -4.3% |
| 2015/3 | 14,313 | +2.3% |
| 2014/3 | 13,995 | -2.2% |
| 2013/3 | 14,310 | -5.9% |
| 2012/3 | 15,207 | - |