| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 38,906 | +11.3% |
| 2025/3 | 34,971 | +14.9% |
| 2024/3 | 30,433 | +68.8% |
| 2023/3 | 18,030 | -15.7% |
| 2022/3 | 21,376 | +8.4% |
| 2021/3 | 19,728 | +1.6% |
| 2020/3 | 19,415 | +32.9% |
| 2019/3 | 14,604 | +12.2% |
| 2018/3 | 13,015 | -19.7% |
| 2017/3 | 16,210 | -25.4% |
| 2016/3 | 21,739 | +42.2% |
| 2015/3 | 15,286 | +28.5% |
| 2014/3 | 11,897 | -4.3% |
| 2013/3 | 12,433 | - |