| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 7,216 | -441.2% |
| 2025/3 | -2,115 | -120.0% |
| 2024/3 | 10,565 | +70.4% |
| 2023/3 | 6,200 | -69.1% |
| 2022/3 | 20,075 | +57.4% |
| 2021/3 | 12,757 | +72.5% |
| 2020/3 | 7,396 | -40.3% |
| 2019/3 | 12,395 | +36.7% |
| 2018/3 | 9,069 | +11.5% |
| 2017/3 | 8,133 | +1.2% |
| 2016/3 | 8,037 | -36.3% |
| 2015/3 | 12,621 | -4.0% |
| 2014/3 | 13,152 | +5.0% |
| 2013/3 | 12,522 | - |