| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 24,919 | +4.9% |
| 2025/3 | 23,760 | +20.1% |
| 2024/3 | 19,789 | +52.6% |
| 2023/3 | 12,967 | -25.4% |
| 2022/3 | 17,392 | -20.6% |
| 2021/3 | 21,901 | +9.7% |
| 2020/3 | 19,965 | +4.9% |
| 2019/3 | 19,038 | +5.1% |
| 2018/3 | 18,122 | +3.1% |
| 2017/3 | 17,578 | +5.0% |
| 2016/3 | 16,736 | -0.9% |
| 2015/3 | 16,890 | +3.4% |
| 2014/3 | 16,341 | +20.3% |
| 2013/3 | 13,582 | - |