| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,605 | +6.7% |
| 2025/3 | 3,378 | -5.9% |
| 2024/3 | 3,590 | +0.7% |
| 2023/3 | 3,566 | +2.6% |
| 2022/3 | 3,475 | +6.8% |
| 2021/3 | 3,252 | -6.1% |
| 2020/3 | 3,465 | +1.4% |
| 2019/3 | 3,418 | +17.0% |
| 2018/3 | 2,922 | +22.1% |
| 2017/3 | 2,393 | +1.1% |
| 2016/3 | 2,366 | +3.8% |
| 2015/3 | 2,280 | -1.7% |
| 2014/3 | 2,319 | +1.8% |
| 2013/3 | 2,278 | +6.2% |
| 2012/3 | 2,145 | - |