| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,524 | +2.7% |
| 2025/3 | 9,274 | +7.9% |
| 2024/3 | 8,599 | -11.6% |
| 2023/3 | 9,727 | +1.2% |
| 2022/3 | 9,615 | +1.0% |
| 2021/3 | 9,519 | +12.6% |
| 2020/3 | 8,452 | +4.9% |
| 2019/3 | 8,054 | +5.2% |
| 2018/3 | 7,657 | +1.5% |
| 2017/3 | 7,542 | -9.8% |
| 2016/3 | 8,358 | -13.2% |
| 2015/3 | 9,633 | -30.7% |
| 2014/3 | 13,897 | +15.0% |
| 2013/3 | 12,087 | -4.2% |
| 2012/3 | 12,622 | - |