| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 9,441 | +18.8% |
| 2025/3 | 7,947 | +4.0% |
| 2024/3 | 7,639 | +0.3% |
| 2023/3 | 7,617 | +4.8% |
| 2022/3 | 7,270 | -3.6% |
| 2021/3 | 7,545 | -4.2% |
| 2020/3 | 7,873 | -6.0% |
| 2019/3 | 8,373 | -0.9% |
| 2018/3 | 8,449 | -1.0% |
| 2017/3 | 8,537 | +1.8% |
| 2016/3 | 8,389 | -2.5% |
| 2015/3 | 8,603 | -12.0% |
| 2014/3 | 9,778 | -7.4% |
| 2013/3 | 10,565 | -2.4% |
| 2012/3 | 10,823 | - |