| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,137 | +4.8% |
| 2025/3 | 2,038 | +11.3% |
| 2024/3 | 1,832 | +4.1% |
| 2023/3 | 1,761 | -1.8% |
| 2022/3 | 1,794 | +15.2% |
| 2021/3 | 1,557 | +0.5% |
| 2020/3 | 1,549 | -6.1% |
| 2019/3 | 1,649 | +8.0% |
| 2018/3 | 1,527 | +4.1% |
| 2017/3 | 1,466 | -7.4% |
| 2016/3 | 1,584 | +0.8% |
| 2015/3 | 1,571 | -0.7% |
| 2014/3 | 1,582 | +5.2% |
| 2013/3 | 1,503 | -6.1% |
| 2012/3 | 1,600 | - |