| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 14,525 | +7.7% |
| 2025/3 | 13,487 | 0.0% |
| 2024/3 | 13,483 | +9.2% |
| 2023/3 | 12,343 | -3.4% |
| 2022/3 | 12,782 | -12.0% |
| 2021/3 | 14,519 | +18.6% |
| 2020/3 | 12,244 | +13.6% |
| 2019/3 | 10,778 | -6.5% |
| 2018/3 | 11,531 | -7.2% |
| 2017/3 | 12,424 | +0.7% |
| 2016/3 | 12,338 | +0.6% |
| 2015/3 | 12,270 | -8.4% |
| 2014/3 | 13,397 | +24.8% |
| 2013/3 | 10,737 | - |