| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 8,644 | +5.0% |
| 2025/3 | 8,233 | +8.0% |
| 2024/3 | 7,624 | +7.3% |
| 2023/3 | 7,107 | +20.2% |
| 2022/3 | 5,915 | +2.0% |
| 2021/3 | 5,797 | -29.9% |
| 2020/3 | 8,268 | -0.3% |
| 2019/3 | 8,291 | +8.4% |
| 2018/3 | 7,651 | +4.6% |
| 2017/3 | 7,313 | -4.3% |
| 2016/3 | 7,640 | +9.1% |
| 2015/3 | 7,000 | +16.8% |
| 2014/3 | 5,991 | +0.5% |
| 2013/3 | 5,960 | +0.4% |
| 2012/3 | 5,939 | - |