| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 1,866 | +5.8% |
| 2025/3 | 1,763 | +0.2% |
| 2024/3 | 1,759 | -2.3% |
| 2023/3 | 1,801 | +0.4% |
| 2022/3 | 1,794 | +5.8% |
| 2021/3 | 1,696 | +4.0% |
| 2020/3 | 1,630 | +0.3% |
| 2019/3 | 1,625 | +5.6% |
| 2018/3 | 1,539 | +4.9% |
| 2017/3 | 1,467 | +3.6% |
| 2016/3 | 1,416 | +1.4% |
| 2015/3 | 1,397 | +1.6% |
| 2014/3 | 1,375 | +7.2% |
| 2013/3 | 1,282 | +1.7% |
| 2012/3 | 1,261 | - |