| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,256 | +17.5% |
| 2025/3 | 3,621 | +2.8% |
| 2024/3 | 3,523 | +15.4% |
| 2023/3 | 3,053 | -18.6% |
| 2022/3 | 3,750 | -2.9% |
| 2021/3 | 3,864 | -0.4% |
| 2020/3 | 3,879 | +21.6% |
| 2019/3 | 3,190 | +11.2% |
| 2018/3 | 2,868 | +15.0% |
| 2017/3 | 2,494 | -11.4% |
| 2016/3 | 2,815 | -2.6% |
| 2015/3 | 2,891 | - |
| 2013/12 | 2,061 | -2.4% |
| 2012/12 | 2,112 | +8.3% |
| 2011/12 | 1,950 | - |