| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 364,691 | +22.4% |
| 2025/3 | 297,833 | +35.6% |
| 2024/3 | 219,602 | +1.4% |
| 2023/3 | 216,569 | +40.3% |
| 2022/3 | 154,339 | -31.6% |
| 2021/3 | 225,784 | -11.6% |
| 2020/3 | 255,547 | +0.6% |
| 2019/3 | 254,023 | +8.4% |
| 2018/3 | 234,303 | +4.2% |
| 2017/3 | 224,933 | +16.5% |
| 2016/3 | 193,052 | +46.6% |
| 2015/3 | 131,707 | +17.5% |
| 2014/3 | 112,059 | -2.3% |
| 2013/3 | 114,687 | - |