| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,232 | +6.7% |
| 2025/3 | 3,028 | +7.8% |
| 2024/3 | 2,808 | +4.1% |
| 2023/3 | 2,697 | +10.8% |
| 2022/3 | 2,434 | +9.9% |
| 2021/3 | 2,215 | +4.3% |
| 2020/3 | 2,123 | +7.0% |
| 2019/3 | 1,984 | +3.9% |
| 2018/3 | 1,909 | -3.9% |
| 2017/3 | 1,986 | +2.7% |
| 2016/3 | 1,934 | +4.5% |
| 2015/3 | 1,851 | +1.7% |
| 2014/3 | 1,820 | -0.6% |
| 2013/3 | 1,831 | -13.5% |
| 2012/3 | 2,118 | - |