| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 76,741 | -22.6% |
| 2025/3 | 99,157 | +13.6% |
| 2024/3 | 87,296 | -9.2% |
| 2023/3 | 96,111 | +92.6% |
| 2022/3 | 49,903 | +36.6% |
| 2021/3 | 36,534 | -22.3% |
| 2020/3 | 47,042 | +35.0% |
| 2019/3 | 34,846 | -11.2% |
| 2018/3 | 39,263 | +22.0% |
| 2017/3 | 32,172 | -32.0% |
| 2016/3 | 47,279 | -32.7% |
| 2015/3 | 70,262 | +6.3% |
| 2014/3 | 66,127 | +12.1% |
| 2013/3 | 59,010 | - |