| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,409 | +5.1% |
| 2025/3 | 13,705 | +2.5% |
| 2024/3 | 13,375 | +1.8% |
| 2023/3 | 13,136 | +8.1% |
| 2022/3 | 12,156 | +1.8% |
| 2021/3 | 11,944 | +0.4% |
| 2020/3 | 11,899 | +0.2% |
| 2019/3 | 11,880 | +0.7% |
| 2018/3 | 11,800 | +3.6% |
| 2017/3 | 11,391 | -1.3% |
| 2016/3 | 11,541 | +4.0% |
| 2015/3 | 11,095 | +1.6% |
| 2014/3 | 10,925 | +2.1% |
| 2013/3 | 10,701 | +1.8% |
| 2012/3 | 10,507 | - |