| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,304 | +9.6% |
| 2025/3 | 3,926 | +3.6% |
| 2024/3 | 3,790 | +0.7% |
| 2023/3 | 3,764 | +48.2% |
| 2022/3 | 2,539 | +8.6% |
| 2021/3 | 2,339 | -34.7% |
| 2020/3 | 3,579 | -3.4% |
| 2019/3 | 3,707 | -3.8% |
| 2018/3 | 3,854 | -0.4% |
| 2017/3 | 3,868 | -0.6% |
| 2016/3 | 3,893 | +1.1% |
| 2015/3 | 3,851 | +21.7% |
| 2014/3 | 3,164 | +18.2% |
| 2013/3 | 2,677 | +20.6% |
| 2012/3 | 2,220 | - |