| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 56,267 | +7.0% |
| 2025/3 | 52,610 | -1.4% |
| 2024/3 | 53,335 | +21.8% |
| 2023/3 | 43,772 | +53.0% |
| 2022/3 | 28,617 | +29.8% |
| 2021/3 | 22,051 | -59.6% |
| 2020/3 | 54,558 | -6.6% |
| 2019/3 | 58,426 | +2.1% |
| 2018/3 | 57,236 | +2.2% |
| 2017/3 | 56,031 | +0.4% |
| 2016/3 | 55,813 | +3.8% |
| 2015/3 | 53,754 | +1.1% |
| 2014/3 | 53,155 | +2.9% |
| 2013/3 | 51,633 | +6.1% |
| 2012/3 | 48,676 | - |