| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/3 | 32,204 | +9.0% |
| 2025/3 | 29,556 | +4.6% |
| 2024/3 | 28,245 | -1.3% |
| 2023/3 | 28,615 | +9.6% |
| 2022/3 | 26,101 | +17.6% |
| 2021/3 | 22,194 | -15.5% |
| 2020/3 | 26,275 | -0.6% |
| 2019/3 | 26,441 | +4.6% |
| 2018/3 | 25,268 | +7.0% |
| 2017/3 | 23,622 | -6.8% |
| 2016/3 | 25,352 | -2.1% |
| 2015/3 | 25,886 | +11.3% |
| 2014/3 | 23,249 | +9.1% |
| 2013/3 | 21,315 | - |