| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 41,346 | +6.5% |
| 2025/3 | 38,819 | +16.3% |
| 2024/3 | 33,390 | +7.6% |
| 2023/3 | 31,027 | +10.7% |
| 2022/3 | 28,016 | +9.5% |
| 2021/3 | 25,576 | +5.5% |
| 2020/3 | 24,245 | +2.3% |
| 2019/3 | 23,705 | +0.4% |
| 2018/3 | 23,603 | +1.4% |
| 2017/3 | 23,268 | +12.0% |
| 2016/3 | 20,771 | +2.1% |
| 2015/3 | 20,341 | -4.6% |
| 2014/3 | 21,311 | +2.2% |
| 2013/3 | 20,859 | - |