| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,658 | +6.7% |
| 2025/3 | 5,301 | -4.5% |
| 2024/3 | 5,548 | +3.5% |
| 2023/3 | 5,358 | -1.1% |
| 2022/3 | 5,419 | +7.5% |
| 2021/3 | 5,039 | +7.9% |
| 2020/3 | 4,671 | +5.3% |
| 2019/3 | 4,435 | +5.5% |
| 2018/3 | 4,205 | +4.0% |
| 2017/3 | 4,041 | +12.7% |
| 2016/3 | 3,587 | +13.4% |
| 2015/3 | 3,162 | +5.2% |
| 2014/3 | 3,005 | -4.8% |
| 2013/3 | 3,157 | -6.3% |
| 2012/3 | 3,370 | - |