| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 5,601 | +2.7% |
| 2025/3 | 5,454 | +10.5% |
| 2024/3 | 4,934 | +7.1% |
| 2023/3 | 4,607 | +10.5% |
| 2022/3 | 4,167 | +8.4% |
| 2021/3 | 3,846 | +2.3% |
| 2020/3 | 3,760 | +3.2% |
| 2019/3 | 3,643 | -3.4% |
| 2018/3 | 3,770 | +10.3% |
| 2017/3 | 3,420 | +5.0% |
| 2016/3 | 3,256 | -0.8% |
| 2015/3 | 3,282 | +9.1% |
| 2014/3 | 3,008 | +5.8% |
| 2013/3 | 2,843 | +1.9% |
| 2012/3 | 2,791 | - |