| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,300 | +6.3% |
| 2025/3 | 4,046 | +5.1% |
| 2024/3 | 3,851 | +1.4% |
| 2023/3 | 3,798 | +1.9% |
| 2022/3 | 3,727 | -3.6% |
| 2021/3 | 3,867 | -6.0% |
| 2020/3 | 4,113 | -0.9% |
| 2019/3 | 4,152 | +1.8% |
| 2018/3 | 4,077 | -2.0% |
| 2017/3 | 4,159 | +8.2% |
| 2016/3 | 3,842 | +7.6% |
| 2015/3 | 3,572 | +2.6% |
| 2014/3 | 3,483 | +3.4% |
| 2013/3 | 3,368 | +4.8% |
| 2012/3 | 3,214 | - |