| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,713 | +12.0% |
| 2025/3 | 2,423 | +13.5% |
| 2024/3 | 2,134 | -4.7% |
| 2023/3 | 2,239 | -2.2% |
| 2022/3 | 2,288 | +15.5% |
| 2021/3 | 1,980 | -3.0% |
| 2020/3 | 2,042 | -6.2% |
| 2019/3 | 2,177 | -5.6% |
| 2018/3 | 2,307 | +23.5% |
| 2017/3 | 1,868 | -4.1% |
| 2016/3 | 1,948 | +18.2% |
| 2015/3 | 1,648 | +8.1% |
| 2014/3 | 1,525 | -9.9% |
| 2013/3 | 1,691 | -19.5% |
| 2012/3 | 2,102 | - |