| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 152,192 | +9.3% |
| 2025/3 | 139,250 | +10.8% |
| 2024/3 | 125,644 | +8.3% |
| 2023/3 | 116,051 | +4.5% |
| 2022/3 | 111,079 | -12.7% |
| 2021/3 | 127,176 | -4.9% |
| 2020/3 | 133,797 | -3.6% |
| 2019/3 | 138,725 | -1.4% |
| 2018/3 | 140,711 | +4.6% |
| 2017/3 | 134,581 | +1.4% |
| 2016/3 | 132,758 | 0.0% |
| 2015/3 | 132,720 | +7.0% |
| 2014/3 | 124,011 | +3.2% |
| 2013/3 | 120,218 | - |