| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 88,396 | -3.5% |
| 2025/3 | 91,595 | +1.0% |
| 2024/3 | 90,670 | -4.8% |
| 2023/3 | 95,219 | +24.0% |
| 2022/3 | 76,802 | +4.8% |
| 2021/3 | 73,250 | -11.0% |
| 2020/3 | 82,268 | +0.5% |
| 2019/3 | 81,842 | +11.0% |
| 2018/3 | 73,717 | +5.3% |
| 2017/3 | 70,002 | -8.3% |
| 2016/3 | 76,303 | -14.1% |
| 2015/3 | 88,851 | +6.4% |
| 2014/3 | 83,541 | +7.2% |
| 2013/3 | 77,912 | +1.5% |
| 2012/3 | 76,731 | - |