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 |
791 |
27.7%
|
| 2024/12 |
816 |
31.2%
|
| 2023/12 |
739 |
27.6%
|
| 2022/12 |
700 |
26.9%
|
| 2021/12 |
541 |
22.8%
|
| 2020/12 |
512 |
|
| 2019/12 |
957 |
|
| 2018/12 |
1,064 |
|
| 2017/12 |
819 |
|
| 2016/12 |
588 |
|
| 2015/12 |
1,074 |
|
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 |
30,145 |
3.8%
|
| 2024/12 |
-86,767 |
-10.6%
|
| 2023/12 |
20,716 |
2.8%
|
| 2022/12 |
17,326 |
2.5%
|
| 2021/12 |
-44,493 |
-8.2%
|
| 2020/12 |
-231,623 |
|
| 2019/12 |
-536,146 |
|
| 2018/12 |
-396,998 |
|
| 2017/12 |
-141,595 |
|
| 2016/12 |
-128,952 |
|
| 2015/12 |
-113,723 |
|