| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,237 | +13.4% |
| 2025/3 | 9,906 | -3.7% |
| 2024/3 | 10,284 | +9.8% |
| 2023/3 | 9,368 | -3.4% |
| 2022/3 | 9,699 | +7.3% |
| 2021/3 | 9,040 | -7.9% |
| 2020/3 | 9,811 | +5.1% |
| 2019/3 | 9,332 | +7.8% |
| 2018/3 | 8,654 | +2.3% |
| 2017/3 | 8,457 | -6.4% |
| 2016/3 | 9,032 | -1.2% |
| 2015/3 | 9,145 | +2.4% |
| 2014/3 | 8,934 | +9.7% |
| 2013/3 | 8,143 | +5.8% |
| 2012/3 | 7,694 | - |