| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 928,950 | +3.7% |
| 2024/3 | 895,799 | -5.5% |
| 2023/3 | 948,094 | +16.8% |
| 2022/2 | 811,581 | +13.2% |
| 2021/2 | 716,900 | +11.6% |
| 2020/2 | 642,273 | +5.6% |
| 2019/2 | 608,131 | +6.3% |
| 2018/2 | 572,060 | +11.5% |
| 2017/2 | 512,958 | +12.0% |
| 2016/2 | 458,140 | +9.8% |
| 2015/2 | 417,285 | +7.7% |
| 2014/2 | 387,605 | +11.1% |
| 2013/2 | 348,789 | +5.4% |
| 2012/2 | 331,016 | - |