| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 17,480 | +17.6% |
| 2025/3 | 14,864 | +24.6% |
| 2024/3 | 11,930 | -0.4% |
| 2023/3 | 11,973 | -20.8% |
| 2022/3 | 15,109 | -4.3% |
| 2021/3 | 15,789 | +1.2% |
| 2020/3 | 15,595 | -7.8% |
| 2019/3 | 16,915 | +11.1% |
| 2018/3 | 15,227 | +12.8% |
| 2017/3 | 13,501 | +67.4% |
| 2016/3 | 8,065 | -5.3% |
| 2015/3 | 8,518 | +7.6% |
| 2014/3 | 7,916 | +63.1% |
| 2013/3 | 4,854 | - |