| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,746 | +10.5% |
| 2025/3 | 1,580 | +5.0% |
| 2024/3 | 1,505 | +9.2% |
| 2023/3 | 1,378 | +2.1% |
| 2022/3 | 1,349 | +11.8% |
| 2021/3 | 1,208 | -7.3% |
| 2020/3 | 1,302 | +3.1% |
| 2019/3 | 1,263 | +5.8% |
| 2018/3 | 1,194 | +6.1% |
| 2017/3 | 1,125 | +11.5% |
| 2016/3 | 1,009 | -9.1% |
| 2015/3 | 1,110 | +3.3% |
| 2014/3 | 1,075 | +16.0% |
| 2013/3 | 927 | -8.5% |
| 2012/3 | 1,013 | - |