| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,044 | +3.8% |
| 2025/3 | 6,786 | +10.2% |
| 2024/3 | 6,158 | -2.7% |
| 2023/3 | 6,331 | +17.6% |
| 2022/3 | 5,386 | +15.8% |
| 2021/3 | 4,653 | -1.5% |
| 2020/3 | 4,722 | -2.8% |
| 2019/3 | 4,860 | -0.6% |
| 2018/3 | 4,888 | +8.3% |
| 2017/3 | 4,515 | -12.0% |
| 2016/3 | 5,128 | +4.2% |
| 2015/3 | 4,921 | +9.2% |
| 2014/3 | 4,508 | +0.1% |
| 2013/3 | 4,504 | -11.8% |
| 2012/3 | 5,108 | - |