| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,115 | +7.0% |
| 2025/3 | 5,717 | +8.6% |
| 2024/3 | 5,266 | +10.6% |
| 2023/3 | 4,762 | +11.8% |
| 2022/3 | 4,260 | +0.5% |
| 2021/3 | 4,241 | -2.6% |
| 2020/3 | 4,354 | -22.2% |
| 2019/3 | 5,599 | -7.7% |
| 2018/3 | 6,068 | +4.5% |
| 2017/3 | 5,809 | -21.2% |
| 2016/3 | 7,372 | -10.6% |
| 2015/3 | 8,245 | -0.0% |
| 2014/3 | 8,245 | +15.7% |
| 2013/3 | 7,129 | +46.2% |
| 2012/3 | 4,875 | - |