| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,826 | +25.1% |
| 2025/3 | 1,460 | +2.7% |
| 2024/3 | 1,422 | -0.2% |
| 2023/3 | 1,425 | +10.8% |
| 2022/3 | 1,287 | -1.3% |
| 2021/3 | 1,303 | -12.2% |
| 2020/3 | 1,484 | -7.3% |
| 2019/3 | 1,601 | -6.5% |
| 2018/3 | 1,713 | -4.4% |
| 2017/3 | 1,793 | -0.7% |
| 2016/3 | 1,806 | -5.0% |
| 2015/3 | 1,901 | -5.2% |
| 2014/3 | 2,005 | -8.9% |
| 2013/3 | 2,201 | -22.5% |
| 2012/3 | 2,842 | - |