| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 198,969 | +19.4% |
| 2025/3 | 166,645 | +12.5% |
| 2024/3 | 148,144 | -16.2% |
| 2023/3 | 176,771 | -15.3% |
| 2022/3 | 208,801 | +21.2% |
| 2021/3 | 172,349 | -9.6% |
| 2020/3 | 190,662 | -1.3% |
| 2019/3 | 193,078 | -12.1% |
| 2018/3 | 219,655 | +10.0% |
| 2017/3 | 199,665 | -6.5% |
| 2016/3 | 213,573 | +4.7% |
| 2015/3 | 204,006 | -5.4% |
| 2014/3 | 215,604 | +11.9% |
| 2013/3 | 192,663 | - |