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 |
795 |
29.5% |
| 2023/12 |
885 |
32.3% |
| 2023/1 |
996 |
34.3% |
| 2022/1 |
1,162 |
37.5% |
| 2021/1 |
1,041 |
33.5% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2017/1 |
|
|
| 2016/1 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2012/1 |
|
|
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 |
-55,568 |
-7.0% |
| 2023/12 |
-10,734 |
-1.2% |
| 2023/1 |
33,515 |
3.4% |
| 2022/1 |
136,017 |
11.7% |
| 2021/1 |
76,265 |
7.3% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2017/1 |
|
|
| 2016/1 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2012/1 |
|
|