| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 2,154 | +22.1% |
| 2024/3 | 1,765 | +7.4% |
| 2023/3 | 1,643 | +6.4% |
| 2022/3 | 1,543 | +4.3% |
| 2021/3 | 1,480 | -15.5% |
| 2020/3 | 1,751 | +6.1% |
| 2019/3 | 1,651 | +4.1% |
| 2018/3 | 1,585 | +6.6% |
| 2017/3 | 1,487 | -3.8% |
| 2016/3 | 1,546 | -1.7% |
| 2015/3 | 1,573 | +2.6% |
| 2014/3 | 1,533 | +8.3% |
| 2013/3 | 1,416 | +7.0% |
| 2012/3 | 1,324 | +8.7% |
| 2011/3 | 1,218 | -15.5% |
| 2010/3 | 1,442 | - |