| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,711 | 0.0% |
| 2025/3 | 5,709 | -3.7% |
| 2024/3 | 5,925 | -0.4% |
| 2023/3 | 5,951 | -2.4% |
| 2022/3 | 6,100 | +14.9% |
| 2021/3 | 5,307 | -6.5% |
| 2020/3 | 5,673 | -6.9% |
| 2019/3 | 6,097 | -1.1% |
| 2018/3 | 6,163 | +6.9% |
| 2017/3 | 5,762 | -2.5% |
| 2016/3 | 5,911 | +6.1% |
| 2015/3 | 5,573 | -0.2% |
| 2014/3 | 5,581 | +2.5% |
| 2013/3 | 5,442 | +0.1% |
| 2012/3 | 5,438 | - |