| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,585 | +0.9% |
| 2025/3 | 2,563 | +4.0% |
| 2024/3 | 2,465 | -1.0% |
| 2023/3 | 2,489 | +11.7% |
| 2022/3 | 2,229 | +18.3% |
| 2021/3 | 1,884 | -14.9% |
| 2020/3 | 2,215 | -7.3% |
| 2019/3 | 2,389 | +8.3% |
| 2018/3 | 2,205 | +8.8% |
| 2017/3 | 2,026 | -3.7% |
| 2016/3 | 2,104 | +4.7% |
| 2015/3 | 2,011 | +9.4% |
| 2014/3 | 1,838 | +15.4% |
| 2013/3 | 1,592 | +0.2% |
| 2012/3 | 1,589 | - |