| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 2,620 | +12.7% |
| 2024/3 | 2,325 | +17.2% |
| 2023/3 | 1,984 | +3.2% |
| 2022/3 | 1,923 | +8.8% |
| 2021/3 | 1,767 | -14.8% |
| 2020/3 | 2,073 | +1.6% |
| 2019/3 | 2,040 | +7.3% |
| 2018/3 | 1,901 | +1.5% |
| 2017/3 | 1,873 | +5.3% |
| 2016/3 | 1,778 | +0.2% |
| 2015/3 | 1,774 | +10.0% |
| 2014/3 | 1,613 | +11.4% |
| 2013/3 | 1,448 | +16.3% |
| 2012/3 | 1,246 | +10.1% |
| 2011/3 | 1,132 | -15.6% |
| 2010/3 | 1,341 | - |