| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,511 | +0.4% |
| 2025/3 | 1,505 | +1.4% |
| 2024/3 | 1,483 | -0.9% |
| 2023/3 | 1,496 | +4.7% |
| 2022/3 | 1,429 | +3.7% |
| 2021/3 | 1,378 | -18.7% |
| 2020/3 | 1,694 | -7.5% |
| 2019/3 | 1,833 | +10.1% |
| 2018/3 | 1,665 | -6.8% |
| 2017/3 | 1,786 | -5.5% |
| 2016/3 | 1,890 | +10.8% |
| 2015/3 | 1,705 | +4.7% |
| 2014/3 | 1,629 | +13.4% |
| 2013/3 | 1,436 | +11.2% |
| 2012/3 | 1,291 | - |