| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 274,503 | +369.2% |
| 2025/3 | 58,505 | -64.8% |
| 2024/3 | 166,133 | -33.6% |
| 2023/3 | 250,106 | -3.0% |
| 2022/3 | 257,794 | +70.9% |
| 2021/3 | 150,876 | +37.8% |
| 2020/3 | 109,471 | -13.6% |
| 2019/3 | 126,637 | -19.4% |
| 2018/3 | 157,089 | +28.4% |
| 2017/3 | 122,296 | +7.4% |
| 2016/3 | 113,862 | -34.7% |
| 2015/3 | 174,257 | +39.6% |
| 2014/3 | 124,822 | -11.3% |
| 2013/3 | 140,650 | - |