| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 153,981 | +5.8% |
| 2025/3 | 145,598 | +8.8% |
| 2024/3 | 133,818 | -1.1% |
| 2023/3 | 135,254 | +12.2% |
| 2022/3 | 120,496 | +3.7% |
| 2021/3 | 116,202 | -1.6% |
| 2020/3 | 118,069 | -4.7% |
| 2019/3 | 123,849 | -1.0% |
| 2018/3 | 125,115 | -1.0% |
| 2017/3 | 126,341 | +8.4% |
| 2016/3 | 116,568 | +8.6% |
| 2015/3 | 107,373 | +253.5% |
| 2014/3 | 30,375 | +9.5% |
| 2013/3 | 27,732 | - |