| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,585 | +3.3% |
| 2025/3 | 2,502 | +0.1% |
| 2024/3 | 2,498 | +17.8% |
| 2023/3 | 2,120 | +2.5% |
| 2022/3 | 2,068 | +14.8% |
| 2021/3 | 1,801 | -6.6% |
| 2020/3 | 1,928 | -15.0% |
| 2019/3 | 2,268 | +19.5% |
| 2018/3 | 1,897 | +1.4% |
| 2017/3 | 1,871 | +15.4% |
| 2016/3 | 1,622 | +18.6% |
| 2015/3 | 1,368 | +16.8% |
| 2014/3 | 1,172 | +28.0% |
| 2013/3 | 915 | +24.5% |
| 2012/3 | 735 | - |