| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,155 | +0.3% |
| 2025/3 | 11,119 | +0.9% |
| 2024/3 | 11,016 | +13.0% |
| 2023/3 | 9,745 | +12.3% |
| 2022/3 | 8,676 | +4.9% |
| 2021/3 | 8,270 | -1.7% |
| 2020/3 | 8,415 | -8.2% |
| 2019/3 | 9,162 | +17.2% |
| 2018/3 | 7,817 | -3.7% |
| 2017/3 | 8,115 | +5.1% |
| 2016/3 | 7,722 | +7.0% |
| 2015/3 | 7,216 | +3.9% |
| 2014/3 | 6,945 | +3.0% |
| 2013/3 | 6,741 | -1.0% |
| 2012/3 | 6,809 | - |