| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 50,648 | +14.8% |
| 2025/3 | 44,108 | +8.1% |
| 2024/3 | 40,787 | +21.0% |
| 2023/3 | 33,719 | -23.0% |
| 2022/3 | 43,772 | +10.1% |
| 2021/3 | 39,761 | -9.5% |
| 2020/3 | 43,938 | +1.2% |
| 2019/3 | 43,423 | +7.4% |
| 2018/3 | 40,425 | -4.3% |
| 2017/3 | 42,259 | +35.9% |
| 2016/3 | 31,104 | +36.6% |
| 2015/3 | 22,769 | +26.8% |
| 2014/3 | 17,963 | +15.0% |
| 2013/3 | 15,615 | - |