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 |
1,235 |
36.2% |
| 2024/12 |
1,095 |
35.6% |
| 2023/12 |
985 |
33.1% |
| 2022/12 |
860 |
33.4% |
| 2021/12 |
671 |
33.3% |
| 2020/12 |
571 |
|
| 2019/12 |
650 |
|
| 2018/12 |
650 |
|
| 2017/12 |
668 |
|
| 2016/12 |
596 |
|
| 2015/12 |
630 |
|
| 2014/12 |
625 |
|
| 2013/12 |
602 |
|
| 2012/12 |
560 |
|
| 2011/12 |
465 |
|
| 2011/3 |
520 |
|
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 |
152,901 |
12.4% |
| 2024/12 |
119,157 |
10.9% |
| 2023/12 |
100,351 |
10.2% |
| 2022/12 |
68,851 |
8.0% |
| 2021/12 |
83,636 |
12.5% |
| 2020/12 |
36,409 |
|
| 2019/12 |
58,564 |
|
| 2018/12 |
16,523 |
|
| 2017/12 |
18,504 |
|
| 2016/12 |
42,317 |
|
| 2015/12 |
54,536 |
|
| 2014/12 |
59,066 |
|