| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 4,714 | +19.3% |
| 2025/3 | 3,951 | +4.2% |
| 2024/3 | 3,791 | +16.2% |
| 2023/3 | 3,263 | +9.9% |
| 2022/3 | 2,970 | -1.3% |
| 2021/3 | 3,010 | -7.8% |
| 2020/3 | 3,265 | +31.8% |
| 2019/3 | 2,477 | +10.8% |
| 2018/3 | 2,235 | -7.0% |
| 2017/3 | 2,404 | +5.5% |
| 2016/3 | 2,278 | +7.3% |
| 2015/3 | 2,123 | +0.5% |
| 2014/3 | 2,113 | +1.8% |
| 2013/3 | 2,076 | -2.4% |
| 2012/3 | 2,127 | - |