| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 6,320 | +28.6% |
| 2025/3 | 4,916 | +2.4% |
| 2024/3 | 4,800 | -1.5% |
| 2023/3 | 4,875 | +8.3% |
| 2022/3 | 4,503 | +11.7% |
| 2021/3 | 4,030 | -3.4% |
| 2020/3 | 4,172 | +7.2% |
| 2019/3 | 3,892 | +4.1% |
| 2018/3 | 3,739 | -1.1% |
| 2017/3 | 3,782 | -12.1% |
| 2016/3 | 4,302 | -4.6% |
| 2015/3 | 4,510 | -10.4% |
| 2014/3 | 5,033 | -9.8% |
| 2013/3 | 5,578 | -13.0% |
| 2012/3 | 6,409 | - |