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 |
593 |
43.2% |
| 2024/12 |
554 |
42.4% |
| 2023/12 |
708 |
40.1% |
| 2022/12 |
765 |
36.1% |
| 2021/12 |
868 |
41.4% |
| 2020/12 |
764 |
|
| 2019/12 |
855 |
|
| 2018/12 |
827 |
|
| 2017/12 |
744 |
|
| 2016/12 |
859 |
|
| 2015/12 |
1,085 |
|
| 2014/12 |
1,141 |
|
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 |
70,300 |
11.9% |
| 2024/12 |
51,800 |
9.4% |
| 2023/12 |
51,100 |
7.2% |
| 2022/12 |
-414,800 |
-54.2% |
| 2021/12 |
115,800 |
13.3% |
| 2020/12 |
29,200 |
|
| 2019/12 |
81,200 |
|
| 2018/12 |
77,800 |
|
| 2017/12 |
40,500 |
|
| 2016/12 |
47,100 |
|
| 2015/12 |
-235,100 |
|
| 2014/12 |
-53,100 |
|