| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,374 | +10.7% |
| 2025/3 | 7,565 | +11.0% |
| 2024/3 | 6,813 | +3.2% |
| 2023/3 | 6,600 | -1.3% |
| 2022/3 | 6,690 | +25.0% |
| 2021/3 | 5,352 | +5.9% |
| 2020/3 | 5,053 | +13.7% |
| 2019/3 | 4,444 | +2.2% |
| 2018/3 | 4,348 | +5.7% |
| 2017/3 | 4,113 | +15.3% |
| 2016/3 | 3,566 | +1.4% |
| 2015/3 | 3,516 | -0.8% |
| 2014/3 | 3,544 | +3.4% |
| 2013/3 | 3,429 | +0.6% |
| 2012/3 | 3,410 | - |