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 |
970 |
76.6% |
| 2024/12 |
991 |
76.0% |
| 2023/12 |
973 |
73.3% |
| 2022/12 |
1,067 |
69.7% |
| 2021/12 |
1,035 |
74.6% |
| 2020/12 |
921 |
|
| 2019/12 |
1,132 |
|
| 2018/12 |
1,095 |
|
| 2017/12 |
1,005 |
|
| 2016/12 |
850 |
|
| 2015/12 |
763 |
|
| 2015/3 |
778 |
|
| 2014/3 |
762 |
|
| 2013/3 |
678 |
|
| 2012/3 |
682 |
|
| 2011/3 |
671 |
|
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 |
-28,788 |
-3.0% |
| 2024/12 |
7,575 |
0.8% |
| 2023/12 |
28,133 |
2.9% |
| 2022/12 |
46,572 |
4.4% |
| 2021/12 |
41,586 |
4.0% |
| 2020/12 |
14,963 |
|
| 2019/12 |
113,831 |
|
| 2018/12 |
108,350 |
|
| 2017/12 |
80,437 |
|
| 2016/12 |
36,780 |
|
| 2015/12 |
37,660 |
|
| 2015/3 |
27,613 |
|