| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 26,022 | -24.0% |
| 2025/3 | 34,231 | +2.5% |
| 2024/3 | 33,396 | -4.5% |
| 2023/3 | 34,981 | +0.3% |
| 2022/3 | 34,864 | +28.9% |
| 2021/3 | 27,054 | -3.4% |
| 2020/3 | 28,011 | -0.4% |
| 2019/3 | 28,111 | +0.8% |
| 2018/3 | 27,898 | +5.4% |
| 2017/3 | 26,467 | -9.3% |
| 2016/3 | 29,186 | -1.0% |
| 2015/3 | 29,491 | +1.1% |
| 2014/3 | 29,180 | +10.5% |
| 2013/3 | 26,412 | - |