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 |
1,357 |
47.4% |
| 2023/12 |
1,257 |
46.4% |
| 2022/12 |
1,151 |
45.1% |
| 2021/12 |
1,075 |
45.2% |
| 2020/12 |
964 |
41.6% |
| 2019/12 |
995 |
|
| 2018/12 |
883 |
|
| 2017/12 |
728 |
|
| 2016/12 |
604 |
|
| 2015/12 |
542 |
|
| 2014/12 |
510 |
|
| 2013/12 |
449 |
|
| 2012/12 |
394 |
|
| 2011/12 |
359 |
|
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 |
155,693 |
11.5% |
| 2023/12 |
123,944 |
9.9% |
| 2022/12 |
87,563 |
7.6% |
| 2021/12 |
60,916 |
5.7% |
| 2020/12 |
-1,562 |
-0.2% |
| 2019/12 |
15,434 |
|
| 2018/12 |
58,617 |
|
| 2017/12 |
33,069 |
|
| 2016/12 |
34,876 |
|
| 2015/12 |
37,543 |
|
| 2014/12 |
40,166 |
|
| 2013/12 |
27,844 |
|
| 2012/12 |
29,641 |
|
| 2011/12 |
33,190 |
|