| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,831 | +5.0% |
| 2025/3 | 1,743 | +6.3% |
| 2024/3 | 1,640 | -2.8% |
| 2023/3 | 1,687 | -6.9% |
| 2022/3 | 1,813 | +11.2% |
| 2021/3 | 1,630 | +6.3% |
| 2020/3 | 1,534 | -2.6% |
| 2019/3 | 1,575 | +14.8% |
| 2018/3 | 1,372 | +20.8% |
| 2017/3 | 1,136 | -6.2% |
| 2016/3 | 1,211 | +16.0% |
| 2015/3 | 1,044 | +23.2% |
| 2014/3 | 847 | +24.3% |
| 2013/3 | 681 | +16.5% |
| 2012/3 | 585 | - |