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 |
1,052 |
21.7% |
| 2024/12 |
1,071 |
20.7% |
| 2023/12 |
1,039 |
17.9% |
| 2022/12 |
1,054 |
18.9% |
| 2021/12 |
855 |
20.7% |
| 2020/12 |
701 |
22.4% |
| 2019/12 |
769 |
21.5% |
| 2018/12 |
805 |
21.8% |
| 2017/12 |
789 |
23.3% |
| 2016/12 |
751 |
23.9% |
| 2015/12 |
820 |
22.5% |
| 2014/12 |
830 |
20.8% |
| 2013/12 |
706 |
- |
| 2013/3 |
704 |
- |
| 2012/3 |
734 |
- |
| 2011/3 |
779 |
- |
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 |
52,192 |
5.0% |
| 2024/12 |
44,521 |
4.2% |
| 2023/12 |
17,943 |
1.7% |
| 2022/12 |
39,682 |
3.8% |
| 2021/12 |
42,893 |
5.0% |
| 2020/12 |
39,663 |
5.7% |
| 2019/12 |
41,332 |
5.4% |
| 2018/12 |
48,385 |
6.0% |
| 2017/12 |
56,483 |
7.2% |
| 2016/12 |
54,182 |
7.2% |
| 2015/12 |
51,068 |
6.2% |
| 2014/12 |
41,076 |
4.9% |