| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 43,435 | +7.3% |
| 2025/3 | 40,475 | +8.2% |
| 2024/3 | 37,415 | +15.8% |
| 2023/3 | 32,320 | -7.4% |
| 2022/3 | 34,903 | -1.8% |
| 2021/3 | 35,540 | +6.4% |
| 2020/3 | 33,400 | +8.2% |
| 2019/3 | 30,867 | +9.5% |
| 2018/3 | 28,187 | +6.6% |
| 2017/3 | 26,438 | +3.6% |
| 2016/3 | 25,529 | +16.4% |
| 2015/3 | 21,938 | +5.5% |
| 2014/3 | 20,799 | +12.6% |
| 2013/3 | 18,473 | - |