| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,494 | +0.7% |
| 2025/3 | 9,431 | +4.3% |
| 2024/3 | 9,040 | -6.4% |
| 2023/3 | 9,657 | +1.4% |
| 2022/3 | 9,525 | +17.6% |
| 2021/3 | 8,100 | -15.0% |
| 2020/3 | 9,531 | -9.0% |
| 2019/3 | 10,476 | +7.3% |
| 2018/3 | 9,767 | +10.7% |
| 2017/3 | 8,826 | +5.3% |
| 2016/3 | 8,382 | +13.2% |
| 2015/3 | 7,403 | +15.3% |
| 2014/3 | 6,419 | +7.0% |
| 2013/3 | 5,998 | +3.7% |
| 2012/3 | 5,781 | - |