| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 10,343 | +5.1% |
| 2025/3 | 9,843 | +9.9% |
| 2024/3 | 8,953 | +19.1% |
| 2023/3 | 7,517 | +6.0% |
| 2022/3 | 7,091 | +13.2% |
| 2021/3 | 6,264 | -10.3% |
| 2020/3 | 6,984 | -0.3% |
| 2019/3 | 7,008 | +3.2% |
| 2018/3 | 6,788 | +5.9% |
| 2017/3 | 6,412 | +0.8% |
| 2016/3 | 6,364 | -0.2% |
| 2015/3 | 6,374 | +5.6% |
| 2014/3 | 6,035 | +2.1% |
| 2013/3 | 5,914 | +3.8% |
| 2012/3 | 5,697 | - |