| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,992 | -5.5% |
| 2025/3 | 6,341 | +6.7% |
| 2024/3 | 5,943 | +13.3% |
| 2023/3 | 5,247 | +11.0% |
| 2022/3 | 4,726 | +12.6% |
| 2021/3 | 4,198 | +4.0% |
| 2020/3 | 4,038 | +13.6% |
| 2019/3 | 3,555 | +10.8% |
| 2018/3 | 3,208 | +7.2% |
| 2017/3 | 2,992 | +2.2% |
| 2016/3 | 2,927 | +13.0% |
| 2015/3 | 2,590 | +8.1% |
| 2014/3 | 2,396 | +125.2% |
| 2013/3 | 1,064 | -15.3% |
| 2012/3 | 1,256 | - |