売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
905 |
35.7% |
| 2022/12 |
1,111 |
36.1% |
| 2021/12 |
1,152 |
38.2% |
| 2020/12 |
1,098 |
39.0% |
| 2019/12 |
1,093 |
36.9% |
| 2018/12 |
1,085 |
|
| 2017/12 |
1,029 |
|
| 2016/12 |
961 |
|
| 2015/12 |
979 |
|
| 2014/12 |
1,047 |
|
| 2013/12 |
1,000 |
|
| 2012/12 |
813 |
|
| 2011/12 |
682 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-80,786 |
-8.9% |
| 2022/12 |
-11,722 |
-1.1% |
| 2021/12 |
52,686 |
4.6% |
| 2020/12 |
56,282 |
5.1% |
| 2019/12 |
16,716 |
1.5% |
| 2018/12 |
-50,573 |
|
| 2017/12 |
-36,966 |
|
| 2016/12 |
-93,635 |
|
| 2015/12 |
-83,193 |
|
| 2014/12 |
104,073 |
|
| 2013/12 |
126,023 |
|
| 2012/12 |
78,346 |
|
| 2011/12 |
42,438 |
|