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 |
16,956 |
-
|
| 2024/12 |
12,922 |
-
|
| 2023/12 |
11,397 |
-
|
| 2022/12 |
11,013 |
-
|
| 2021/12 |
11,985 |
-
|
| 2020/12 |
12,595 |
|
| 2019/12 |
9,717 |
|
| 2018/12 |
7,243 |
|
| 2017/12 |
8,374 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
8,374
|
7,243
|
9,717
|
12,595
|
11,985
|
11,013
|
11,397
|
12,922
|
16,956
|
|
売上成長率（％）
|
-
|
|
|
|
-4.8
|
-8.1
|
3.5
|
13.4
|
31.2
|
|
経常（税引前）利益
|
2,747
|
-237
|
6,357
|
4,946
|
4,632
|
1,681
|
2,814
|
4,608
|
8,805
|
|
経常（税引前）利益率（％）
|
32.8
|
-3.3
|
65.4
|
39.3
|
38.6
|
15.3
|
24.7
|
35.7
|
51.9
|
|
純利益
|
1,516
|
-1,435
|
4,574
|
3,614
|
3,288
|
1,017
|
1,953
|
3,088
|
7,154
|
|
純利益率（％）
|
|
|
|
|
27.4
|
9.2
|
17.1
|
23.9
|
42.2
|