| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2024/12 | 563,228 | -6.4% |
| 2024/3 | 611,477 | +1.6% |
| 2023/3 | 601,922 | +17.5% |
| 2022/3 | 512,268 | +8.1% |
| 2021/3 | 473,902 | +6.8% |
| 2020/3 | 443,694 | -3.4% |
| 2019/3 | 459,486 | +13.5% |
| 2018/3 | 404,925 | +26.2% |
| 2017/3 | 320,825 | -4.6% |
| 2016/3 | 336,184 | +25.8% |
| 2015/3 | 267,284 | +10.5% |
| 2014/3 | 241,811 | +19.5% |
| 2013/3 | 202,337 | +2.2% |
| 2012/3 | 198,052 | - |