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 |
977 |
34.6% |
| 2023/12 |
1,287 |
42.1% |
| 2022/12 |
1,430 |
38.9% |
| 2021/12 |
1,461 |
47.7% |
| 2020/12 |
1,201 |
44.9% |
| 2019/12 |
1,315 |
|
| 2018/12 |
1,460 |
|
| 2017/12 |
1,409 |
|
| 2016/12 |
1,006 |
|
| 2015/12 |
901 |
|
| 2014/12 |
770 |
|
| 2013/12 |
648 |
|
| 2012/12 |
563 |
|
| 2011/12 |
474 |
|
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 |
-208,254 |
-21.3% |
| 2023/12 |
231,973 |
18.0% |
| 2022/12 |
169,500 |
11.9% |
| 2021/12 |
367,883 |
25.2% |
| 2020/12 |
198,659 |
16.5% |
| 2019/12 |
233,793 |
|
| 2018/12 |
523,405 |
|
| 2017/12 |
551,112 |
|
| 2016/12 |
364,313 |
|
| 2015/12 |
342,043 |
|
| 2014/12 |
283,758 |
|
| 2013/12 |
218,147 |
|
| 2012/12 |
208,888 |
|
| 2011/12 |
175,522 |
|