| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 96,300 | +0.8% |
| 2025/3 | 95,582 | +4.5% |
| 2024/3 | 91,484 | +3.1% |
| 2023/3 | 88,750 | +12.0% |
| 2022/3 | 79,231 | +1.9% |
| 2021/3 | 77,722 | -6.3% |
| 2020/3 | 82,974 | -7.7% |
| 2019/3 | 89,888 | +0.4% |
| 2018/3 | 89,515 | +2.7% |
| 2017/3 | 87,181 | -1.0% |
| 2016/3 | 88,072 | +2.9% |
| 2015/3 | 85,603 | +0.2% |
| 2014/3 | 85,419 | +10.1% |
| 2013/3 | 77,568 | +2.9% |
| 2012/3 | 75,398 | - |