| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 25,089 | +12.4% |
| 2025/3 | 22,326 | -38.5% |
| 2024/3 | 36,298 | -19.9% |
| 2023/3 | 45,305 | +176.1% |
| 2022/3 | 16,408 | +64.4% |
| 2021/3 | 9,980 | -12.4% |
| 2020/3 | 11,391 | +4.6% |
| 2019/3 | 10,885 | +48.8% |
| 2018/3 | 7,316 | +11.4% |
| 2017/3 | 6,569 | +15.8% |
| 2016/3 | 5,673 | +55.4% |
| 2015/3 | 3,651 | -27.5% |
| 2014/3 | 5,033 | -31.2% |
| 2013/3 | 7,317 | - |