| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 502,952 | +23.0% |
| 2023/12 | 408,830 | +4.0% |
| 2022/12 | 392,970 | +22.0% |
| 2021/12 | 321,994 | +68.3% |
| 2020/12 | 191,323 | -17.6% |
| 2020/3 | 242,689 | +4.5% |
| 2019/3 | 232,146 | +5.9% |
| 2018/3 | 219,315 | +7.4% |
| 2017/3 | 204,138 | +11.5% |
| 2016/3 | 183,134 | +8.0% |
| 2015/3 | 169,492 | +5.8% |
| 2014/3 | 160,162 | +13.2% |
| 2013/3 | 141,436 | - |