| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,897 | +7.4% |
| 2025/3 | 9,211 | +13.4% |
| 2024/3 | 8,120 | +10.0% |
| 2023/3 | 7,382 | +4.8% |
| 2022/3 | 7,040 | +11.6% |
| 2021/3 | 6,310 | +1.0% |
| 2020/3 | 6,245 | +14.1% |
| 2019/3 | 5,472 | +15.2% |
| 2018/3 | 4,748 | +2.5% |
| 2017/3 | 4,635 | -2.3% |
| 2016/3 | 4,743 | +1.7% |
| 2015/3 | 4,662 | -1.0% |
| 2014/3 | 4,708 | +2.4% |
| 2013/3 | 4,597 | -11.2% |
| 2012/3 | 5,176 | - |