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 |
1,183 |
20.6% |
| 2024/12 |
1,231 |
32.6% |
| 2023/12 |
1,148 |
36.9% |
| 2022/12 |
1,035 |
37.7% |
| 2021/12 |
929 |
40.7% |
| 2020/12 |
901 |
|
| 2018/12 |
982 |
|
| 2017/12 |
864 |
|
| 2016/12 |
780 |
|
| 2015/12 |
710 |
|
| 2014/12 |
745 |
|
| 2013/12 |
757 |
|
| 2012/12 |
761 |
|
| 2011/12 |
815 |
|
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 |
-36,103 |
-3.1% |
| 2024/12 |
131,359 |
10.7% |
| 2023/12 |
167,894 |
14.6% |
| 2022/12 |
181,022 |
17.5% |
| 2021/12 |
178,011 |
19.2% |
| 2020/12 |
166,080 |
|
| 2018/12 |
137,408 |
|
| 2017/12 |
76,151 |
|
| 2016/12 |
91,776 |
|
| 2015/12 |
63,895 |
|
| 2014/12 |
71,360 |
|
| 2013/12 |
52,091 |
|
| 2012/12 |
-44,136 |
|
| 2011/12 |
83,073 |
|