| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,309 | +1.4% |
| 2025/3 | 2,277 | +11.1% |
| 2024/3 | 2,049 | +15.3% |
| 2023/3 | 1,777 | +2.9% |
| 2022/3 | 1,727 | -5.6% |
| 2021/3 | 1,829 | +5.5% |
| 2020/3 | 1,733 | -1.5% |
| 2019/3 | 1,759 | +0.8% |
| 2018/3 | 1,746 | +2.6% |
| 2017/3 | 1,701 | +6.8% |
| 2016/3 | 1,593 | +3.8% |
| 2015/3 | 1,535 | -0.6% |
| 2014/3 | 1,543 | -10.7% |
| 2013/3 | 1,729 | -4.8% |
| 2012/3 | 1,816 | - |