| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 998,781 | +11.6% |
| 2024/3 | 894,736 | -7.1% |
| 2023/3 | 962,885 | +23.0% |
| 2022/3 | 782,911 | +37.4% |
| 2021/3 | 569,756 | -7.4% |
| 2020/3 | 615,150 | -7.0% |
| 2019/3 | 661,330 | +5.9% |
| 2018/3 | 624,270 | +9.8% |
| 2017/3 | 568,316 | -1.3% |
| 2016/3 | 575,735 | +0.6% |
| 2015/3 | 572,541 | +57.2% |
| 2014/3 | 364,107 | +98.2% |
| 2013/3 | 183,702 | -5.3% |
| 2012/3 | 193,972 | - |