| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/3 | 231,139 | +81.4% |
| 2024/3 | 127,400 | -13.8% |
| 2023/3 | 147,773 | -21.3% |
| 2022/3 | 187,736 | -14.2% |
| 2021/3 | 218,798 | -15.4% |
| 2020/3 | 258,677 | +7.1% |
| 2019/3 | 241,459 | -9.4% |
| 2018/3 | 266,618 | +17.8% |
| 2017/3 | 226,284 | +14.5% |
| 2016/3 | 197,586 | +33.5% |
| 2015/3 | 147,975 | +12.9% |
| 2014/3 | 131,026 | +17.2% |
| 2013/3 | 111,819 | - |