| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,838 | -4.9% |
| 2025/3 | 10,346 | +12.4% |
| 2024/3 | 9,203 | +14.0% |
| 2023/3 | 8,075 | -1.6% |
| 2022/3 | 8,210 | +0.3% |
| 2021/3 | 8,184 | -7.5% |
| 2020/3 | 8,844 | +3.1% |
| 2019/3 | 8,577 | -18.6% |
| 2018/3 | 10,536 | +3.3% |
| 2017/3 | 10,197 | +4.1% |
| 2016/3 | 9,791 | +0.7% |
| 2015/3 | 9,725 | -9.1% |
| 2014/3 | 10,696 | +0.3% |
| 2013/3 | 10,666 | +9.6% |
| 2012/3 | 9,729 | - |