| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,194 | +3.8% |
| 2025/3 | 5,969 | +5.5% |
| 2024/3 | 5,660 | +3.4% |
| 2023/3 | 5,475 | +5.5% |
| 2022/3 | 5,189 | +3.6% |
| 2021/3 | 5,006 | -7.9% |
| 2020/3 | 5,438 | +1.6% |
| 2019/3 | 5,354 | +4.6% |
| 2018/3 | 5,119 | +1.2% |
| 2017/3 | 5,061 | -0.3% |
| 2016/3 | 5,074 | +7.6% |
| 2015/3 | 4,716 | +6.3% |
| 2014/3 | 4,436 | +8.3% |
| 2013/3 | 4,094 | +3.6% |
| 2012/3 | 3,953 | - |