| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 34,338 | -11.8% |
| 2025/3 | 38,928 | +36.5% |
| 2024/3 | 28,529 | +18.9% |
| 2023/3 | 23,987 | -6.2% |
| 2022/3 | 25,575 | +0.7% |
| 2021/3 | 25,404 | +19.4% |
| 2020/3 | 21,268 | +10.0% |
| 2019/3 | 19,335 | -6.9% |
| 2018/3 | 20,759 | -2.9% |
| 2017/3 | 21,379 | -0.2% |
| 2016/3 | 21,425 | +10.0% |
| 2015/3 | 19,485 | -9.7% |
| 2014/3 | 21,571 | +23.7% |
| 2013/3 | 17,440 | - |