| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 179,510 | -8.2% |
| 2025/3 | 195,454 | +118.4% |
| 2024/3 | 89,512 | -44.4% |
| 2023/3 | 161,002 | +15.3% |
| 2022/3 | 139,675 | -26.6% |
| 2021/3 | 190,417 | -15.6% |
| 2020/3 | 225,670 | +4.2% |
| 2019/3 | 216,645 | +6.5% |
| 2018/3 | 203,417 | -3.0% |
| 2017/3 | 209,620 | +19.5% |
| 2016/3 | 175,374 | +42.6% |
| 2015/3 | 122,998 | +28.4% |
| 2014/3 | 95,774 | +15.3% |
| 2013/3 | 83,042 | - |