| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 11,022 | +2.5% |
| 2025/3 | 10,757 | +9.1% |
| 2024/3 | 9,861 | +7.7% |
| 2023/3 | 9,155 | +12.8% |
| 2022/3 | 8,118 | +2.8% |
| 2021/3 | 7,900 | -10.0% |
| 2020/3 | 8,775 | +4.0% |
| 2019/3 | 8,442 | +6.7% |
| 2018/3 | 7,912 | +6.9% |
| 2017/3 | 7,402 | -0.9% |
| 2016/3 | 7,472 | +21.7% |
| 2015/3 | 6,140 | -11.3% |
| 2014/3 | 6,921 | -3.8% |
| 2013/3 | 7,192 | -1.1% |
| 2012/3 | 7,272 | - |