| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,049 | +21.9% |
| 2025/3 | 5,782 | +2.6% |
| 2024/3 | 5,637 | +5.4% |
| 2023/3 | 5,350 | +19.0% |
| 2022/3 | 4,495 | -15.8% |
| 2021/3 | 5,340 | -6.6% |
| 2020/3 | 5,715 | +1.1% |
| 2019/3 | 5,650 | +7.7% |
| 2018/3 | 5,244 | +3.8% |
| 2017/3 | 5,054 | -5.9% |
| 2016/3 | 5,370 | +3.1% |
| 2015/3 | 5,208 | -2.7% |
| 2014/3 | 5,352 | +5.0% |
| 2013/3 | 5,095 | +12.8% |
| 2012/3 | 4,515 | - |