| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,298 | +11.2% |
| 2025/3 | 1,167 | +16.9% |
| 2024/3 | 998 | +0.4% |
| 2023/3 | 994 | -18.4% |
| 2022/3 | 1,219 | -1.2% |
| 2021/3 | 1,233 | +10.4% |
| 2020/3 | 1,117 | +0.8% |
| 2019/3 | 1,108 | -14.7% |
| 2018/3 | 1,299 | +14.6% |
| 2017/3 | 1,133 | +11.5% |
| 2016/3 | 1,017 | -4.3% |
| 2015/3 | 1,062 | -0.4% |
| 2014/3 | 1,066 | -13.4% |
| 2013/3 | 1,231 | +9.5% |
| 2012/3 | 1,125 | - |