| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 883,011 | +4.1% |
| 2024/3 | 847,888 | -6.4% |
| 2023/3 | 906,261 | +31.3% |
| 2022/3 | 690,392 | +8.6% |
| 2021/3 | 635,590 | -7.5% |
| 2020/3 | 686,771 | -4.0% |
| 2019/3 | 715,085 | +6.6% |
| 2018/3 | 670,792 | +14.1% |
| 2017/3 | 588,045 | -4.6% |
| 2016/3 | 616,201 | -10.9% |
| 2015/3 | 691,902 | -1.7% |
| 2014/3 | 703,923 | +7.1% |
| 2013/3 | 657,006 | -0.6% |
| 2012/3 | 661,185 | - |