| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,311 | +8.5% |
| 2025/3 | 2,129 | +15.1% |
| 2024/3 | 1,849 | +7.2% |
| 2023/3 | 1,726 | +15.0% |
| 2022/3 | 1,501 | +0.8% |
| 2021/3 | 1,488 | -9.3% |
| 2020/3 | 1,641 | +2.9% |
| 2019/3 | 1,595 | +1.3% |
| 2018/3 | 1,574 | +3.6% |
| 2017/3 | 1,519 | -1.4% |
| 2016/3 | 1,541 | +3.7% |
| 2015/3 | 1,486 | +7.3% |
| 2014/3 | 1,385 | +7.5% |
| 2013/3 | 1,289 | -1.1% |
| 2012/3 | 1,304 | - |