| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 90,299 | +4.2% |
| 2025/3 | 86,629 | +6.4% |
| 2024/3 | 81,446 | -10.3% |
| 2023/3 | 90,819 | -14.7% |
| 2022/3 | 106,425 | +40.3% |
| 2021/3 | 75,848 | +19.4% |
| 2020/3 | 63,499 | +12.5% |
| 2019/3 | 56,432 | -15.7% |
| 2018/3 | 66,923 | -3.5% |
| 2017/3 | 69,325 | +0.1% |
| 2016/3 | 69,283 | -4.7% |
| 2015/3 | 72,710 | +17.5% |
| 2014/3 | 61,905 | +15.9% |
| 2013/3 | 53,427 | - |