| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 2,710 | +3.2% |
| 2025/3 | 2,625 | +10.2% |
| 2024/3 | 2,383 | +5.0% |
| 2023/3 | 2,269 | +8.0% |
| 2022/3 | 2,101 | +4.6% |
| 2021/3 | 2,008 | +5.3% |
| 2020/3 | 1,906 | +2.4% |
| 2019/3 | 1,861 | +6.3% |
| 2018/3 | 1,751 | +2.7% |
| 2017/3 | 1,704 | +8.7% |
| 2016/3 | 1,568 | +2.5% |
| 2015/3 | 1,529 | +0.9% |
| 2014/3 | 1,515 | +4.8% |
| 2013/3 | 1,446 | +8.0% |
| 2012/3 | 1,338 | - |