| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,041 | -1.0% |
| 2025/3 | 2,062 | +0.1% |
| 2024/3 | 2,060 | +2.1% |
| 2023/3 | 2,017 | +2.3% |
| 2022/3 | 1,973 | +8.7% |
| 2021/3 | 1,815 | -4.1% |
| 2020/3 | 1,893 | +0.5% |
| 2019/3 | 1,884 | +1.1% |
| 2018/3 | 1,864 | +10.0% |
| 2017/3 | 1,694 | +6.8% |
| 2016/3 | 1,586 | +4.5% |
| 2015/3 | 1,519 | +10.4% |
| 2014/3 | 1,376 | +14.7% |
| 2013/3 | 1,200 | -9.9% |
| 2012/3 | 1,331 | - |