| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,224 | +6.7% |
| 2025/3 | 6,771 | +11.1% |
| 2024/3 | 6,092 | +6.9% |
| 2023/3 | 5,701 | +10.1% |
| 2022/3 | 5,177 | +0.7% |
| 2021/3 | 5,139 | +9.1% |
| 2020/3 | 4,709 | -4.1% |
| 2019/3 | 4,912 | +1.6% |
| 2018/3 | 4,834 | +0.4% |
| 2017/3 | 4,815 | +19.2% |
| 2016/3 | 4,039 | +7.9% |
| 2015/3 | 3,744 | +8.4% |
| 2014/3 | 3,454 | +2.2% |
| 2013/3 | 3,379 | +4.2% |
| 2012/3 | 3,243 | - |