| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 686,553 | +14.1% |
| 2024/3 | 601,948 | -6.5% |
| 2023/3 | 643,984 | +11.4% |
| 2022/3 | 578,269 | +3.4% |
| 2021/3 | 559,429 | +6.6% |
| 2020/3 | 524,570 | +8.3% |
| 2019/3 | 484,386 | +13.3% |
| 2018/3 | 427,540 | -24.7% |
| 2017/3 | 567,418 | -1.2% |
| 2016/3 | 574,523 | +2.1% |
| 2015/3 | 562,509 | -0.5% |
| 2014/3 | 565,165 | +13.0% |
| 2013/3 | 500,312 | +0.2% |
| 2012/3 | 499,305 | - |