| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,895 | +6.8% |
| 2025/3 | 5,522 | +5.0% |
| 2024/3 | 5,258 | +5.1% |
| 2023/3 | 5,004 | +11.8% |
| 2022/3 | 4,477 | +6.8% |
| 2021/3 | 4,191 | -6.1% |
| 2020/3 | 4,463 | -1.3% |
| 2019/3 | 4,520 | +2.0% |
| 2018/3 | 4,431 | +4.5% |
| 2017/3 | 4,239 | -3.5% |
| 2016/3 | 4,394 | +1.6% |
| 2015/3 | 4,323 | +6.6% |
| 2014/3 | 4,054 | +13.7% |
| 2013/3 | 3,567 | -2.0% |
| 2012/3 | 3,639 | - |