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 |
1,980 |
33.4% |
| 2024/12 |
1,804 |
34.0% |
| 2023/12 |
1,570 |
35.1% |
| 2022/12 |
1,151 |
33.9% |
| 2021/12 |
418 |
52.5% |
| 2020/12 |
352 |
|
| 2019/12 |
371 |
|
| 2018/12 |
350 |
|
| 2017/12 |
306 |
|
| 2016/12 |
277 |
|
| 2015/12 |
276 |
|
| 2014/12 |
286 |
|
| 2013/12 |
270 |
|
| 2012/12 |
290 |
|
| 2011/12 |
315 |
|
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 |
78,263 |
4.0% |
| 2024/12 |
55,955 |
3.1% |
| 2023/12 |
42,991 |
2.7% |
| 2022/12 |
41,786 |
3.6% |
| 2021/12 |
11,987 |
2.9% |
| 2020/12 |
20,550 |
|
| 2019/12 |
9,066 |
|
| 2018/12 |
9,210 |
|
| 2017/12 |
9,936 |
|
| 2016/12 |
-1,457 |
|
| 2015/12 |
2,121 |
|
| 2014/12 |
-4,963 |
|
| 2013/12 |
-5,863 |
|
| 2012/12 |
-43,149 |
|
| 2011/12 |
-5,496 |
|