売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
160 |
30.9% |
| 2023/12 |
145 |
20.4% |
| 2022/12 |
153 |
14.2% |
| 2021/12 |
178 |
4.0% |
| 2020/12 |
366 |
16.5% |
| 2019/12 |
649 |
|
| 2018/12 |
838 |
|
| 2017/12 |
942 |
|
| 2016/12 |
997 |
|
| 2015/12 |
1,051 |
|
| 2014/12 |
1,079 |
|
| 2013/12 |
768 |
|
| 2012/12 |
568 |
|
| 2011/12 |
424 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
3,224 |
2.0% |
| 2023/12 |
-16,768 |
-11.6% |
| 2022/12 |
-33,182 |
-21.7% |
| 2021/12 |
28,968 |
16.2% |
| 2020/12 |
-44,355 |
-12.1% |
| 2019/12 |
18,053 |
|
| 2018/12 |
42,495 |
|
| 2017/12 |
49,706 |
|
| 2016/12 |
65,103 |
|
| 2015/12 |
79,077 |
|
| 2014/12 |
170,454 |
|
| 2013/12 |
162,067 |
|
| 2012/12 |
127,447 |
|
| 2011/12 |
85,707 |
|