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 |
387,620 |
90.0% |
| 2024/12 |
471,580 |
90.1% |
| 2023/12 |
428,364 |
91.4% |
| 2022/12 |
448,100 |
93.8% |
| 2021/12 |
414,424 |
95.1% |
| 2020/12 |
355,586 |
|
| 2019/12 |
580,527 |
|
| 2018/12 |
292,924 |
|
| 2017/12 |
254,028 |
|
| 2016/12 |
168,002 |
|
| 2015/12 |
61,818 |
|
| 2014/12 |
80,025 |
|
| 2013/12 |
80,000 |
|
| 2012/12 |
112,500 |
|
| 2011/12 |
20,000 |
|
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 |
-620 |
-159.9% |
| 2024/12 |
-1,210 |
-256.5% |
| 2023/12 |
-799 |
-186.4% |
| 2022/12 |
-306 |
-68.3% |
| 2021/12 |
-172 |
-41.4% |
| 2020/12 |
-266 |
|
| 2019/12 |
117 |
|
| 2018/12 |
-786 |
|
| 2017/12 |
-634 |
|
| 2016/12 |
-320 |
|
| 2015/12 |
-291 |
|
| 2014/12 |
-197 |
|