| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,993 | +4.0% |
| 2025/3 | 9,609 | +1.6% |
| 2024/3 | 9,458 | +0.5% |
| 2023/3 | 9,411 | +12.8% |
| 2022/3 | 8,339 | +4.7% |
| 2021/3 | 7,968 | -4.6% |
| 2020/3 | 8,351 | -8.1% |
| 2019/3 | 9,084 | +9.5% |
| 2018/3 | 8,295 | +6.6% |
| 2017/3 | 7,784 | +9.5% |
| 2016/3 | 7,110 | +8.4% |
| 2015/3 | 6,557 | +0.3% |
| 2014/3 | 6,539 | +18.3% |
| 2013/3 | 5,529 | -1.2% |
| 2012/3 | 5,599 | - |