| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,653 | +0.9% |
| 2025/3 | 5,601 | +19.6% |
| 2024/3 | 4,685 | +8.1% |
| 2023/3 | 4,335 | +10.5% |
| 2022/3 | 3,924 | +10.6% |
| 2021/3 | 3,547 | -10.3% |
| 2020/3 | 3,954 | -4.8% |
| 2019/3 | 4,151 | +6.9% |
| 2018/3 | 3,885 | -7.9% |
| 2017/3 | 4,219 | -2.8% |
| 2016/3 | 4,339 | +4.8% |
| 2015/3 | 4,140 | +0.4% |
| 2014/3 | 4,122 | +35.2% |
| 2013/3 | 3,048 | +33.2% |
| 2012/3 | 2,288 | - |