売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
1,136 |
25.3% |
| 2023/12 |
1,037 |
25.9% |
| 2022/12 |
898 |
25.2% |
| 2021/12 |
812 |
27.7% |
| 2020/12 |
748 |
27.2% |
| 2019/12 |
718 |
|
| 2018/12 |
618 |
|
| 2017/12 |
752 |
|
| 2016/12 |
669 |
|
| 2015/12 |
657 |
|
| 2014/12 |
868 |
|
| 2013/12 |
951 |
|
| 2012/12 |
969 |
|
| 2011/12 |
723 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
29,000 |
2.6% |
| 2023/12 |
31,100 |
3.0% |
| 2022/12 |
-2,600 |
-0.3% |
| 2021/12 |
27,900 |
3.4% |
| 2020/12 |
29,300 |
3.9% |
| 2019/12 |
38,000 |
|
| 2018/12 |
30,500 |
|
| 2017/12 |
-5,800 |
|
| 2016/12 |
-18,600 |
|
| 2015/12 |
-4,500 |
|
| 2014/12 |
19,900 |
|
| 2013/12 |
31,800 |
|
| 2012/12 |
-49,700 |
|
| 2011/12 |
28,200 |
|