| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,880 | -5.2% |
| 2025/3 | 3,038 | 0.0% |
| 2024/3 | 3,037 | +3.5% |
| 2023/3 | 2,933 | -8.5% |
| 2022/3 | 3,205 | +0.3% |
| 2021/3 | 3,197 | -4.9% |
| 2020/3 | 3,360 | -2.1% |
| 2019/3 | 3,433 | +3.9% |
| 2018/3 | 3,306 | -4.3% |
| 2017/3 | 3,454 | -4.3% |
| 2016/3 | 3,611 | -6.7% |
| 2015/3 | 3,869 | -13.3% |
| 2014/3 | 4,463 | -8.3% |
| 2013/3 | 4,869 | -1.7% |
| 2012/3 | 4,954 | - |