売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
2,497 |
28.1% |
| 2024/12 |
2,279 |
28.3% |
| 2023/12 |
2,071 |
30.0% |
| 2022/12 |
1,928 |
27.4% |
| 2021/12 |
1,682 |
28.9% |
| 2020/12 |
1,456 |
|
| 2019/12 |
1,264 |
|
| 2018/12 |
1,101 |
|
| 2017/12 |
944 |
|
| 2016/12 |
782 |
|
| 2015/12 |
714 |
|
| 2014/12 |
599 |
|
| 2013/12 |
519 |
|
| 2012/12 |
443 |
|
| 2011/12 |
380 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
14,382 |
0.6% |
| 2024/12 |
52,975 |
2.3% |
| 2023/12 |
-212,857 |
-10.3% |
| 2022/12 |
-363,892 |
-18.9% |
| 2021/12 |
-194,726 |
-11.6% |
| 2020/12 |
-93,849 |
|
| 2019/12 |
72,745 |
|
| 2018/12 |
1,321 |
|
| 2017/12 |
39,838 |
|
| 2016/12 |
47,087 |
|
| 2015/12 |
78,787 |
|
| 2014/12 |
85,974 |
|