| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,699 | -10.9% |
| 2025/3 | 1,906 | -11.5% |
| 2024/3 | 2,154 | -8.3% |
| 2023/3 | 2,349 | -0.8% |
| 2022/3 | 2,369 | +12.7% |
| 2021/3 | 2,102 | +4.1% |
| 2020/3 | 2,019 | +2.6% |
| 2019/3 | 1,968 | +1.4% |
| 2018/3 | 1,942 | +7.0% |
| 2017/3 | 1,814 | +9.2% |
| 2016/3 | 1,661 | +12.1% |
| 2015/3 | 1,482 | +9.2% |
| 2014/3 | 1,357 | +8.6% |
| 2013/3 | 1,249 | +11.9% |
| 2012/3 | 1,116 | - |