| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 98,205 | -1.8% |
| 2025/3 | 99,977 | +3.1% |
| 2024/3 | 96,992 | +3.9% |
| 2023/3 | 93,363 | +5.6% |
| 2022/3 | 88,416 | -2.9% |
| 2021/3 | 91,031 | -9.7% |
| 2020/3 | 100,858 | +3.1% |
| 2019/3 | 97,782 | +2.8% |
| 2018/3 | 95,076 | +0.6% |
| 2017/3 | 94,553 | -0.6% |
| 2016/3 | 95,097 | +2.8% |
| 2015/3 | 92,483 | -2.1% |
| 2014/3 | 94,479 | +0.3% |
| 2013/3 | 94,220 | -2.9% |
| 2012/3 | 97,040 | - |