| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 3,934 | +15.6% |
| 2025/3 | 3,403 | +8.6% |
| 2024/3 | 3,132 | -9.7% |
| 2023/3 | 3,467 | +18.2% |
| 2022/3 | 2,935 | -3.8% |
| 2021/3 | 3,052 | -3.7% |
| 2020/3 | 3,170 | +11.1% |
| 2019/3 | 2,853 | +6.2% |
| 2018/3 | 2,688 | +3.8% |
| 2017/3 | 2,590 | +10.3% |
| 2016/3 | 2,349 | -4.1% |
| 2015/3 | 2,450 | -5.4% |
| 2014/3 | 2,589 | +8.3% |
| 2013/3 | 2,392 | +10.8% |
| 2012/3 | 2,159 | - |