| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,985 | +7.7% |
| 2025/3 | 1,842 | +6.4% |
| 2024/3 | 1,731 | +4.5% |
| 2023/3 | 1,658 | +4.7% |
| 2022/3 | 1,583 | +6.3% |
| 2021/3 | 1,489 | -6.1% |
| 2020/3 | 1,586 | -0.3% |
| 2019/3 | 1,591 | +2.2% |
| 2018/3 | 1,557 | +4.0% |
| 2017/3 | 1,497 | +6.1% |
| 2016/3 | 1,412 | +4.3% |
| 2015/3 | 1,353 | +7.4% |
| 2014/3 | 1,260 | +9.3% |
| 2013/3 | 1,152 | +6.0% |
| 2012/3 | 1,087 | - |