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 |
824,500 |
69.9% |
| 2024/12 |
837,600 |
69.9% |
| 2023/12 |
753,200 |
- |
| 2022/12 |
678,400 |
- |
| 2021/12 |
690,600 |
- |
| 2020/6 |
638,600 |
|
| 2019/6 |
851,100 |
|
| 2018/6 |
772,600 |
|
| 2017/6 |
771,400 |
|
| 2016/6 |
753,800 |
|
| 2015/6 |
723,100 |
|
| 2014/6 |
778,216 |
|
| 2013/6 |
613,165 |
|
| 2012/6 |
496,005 |
|
| 2011/6 |
402,084 |
|
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 |
-387,200 |
-47.0% |
| 2024/12 |
-123,500 |
-14.7% |
| 2023/12 |
-257,400 |
-34.2% |
| 2022/12 |
-140,600 |
-20.7% |
| 2021/12 |
-190,500 |
-27.6% |
| 2020/6 |
-231,700 |
|
| 2019/6 |
7,600 |
|
| 2018/6 |
118,700 |
|
| 2017/6 |
49,400 |
|
| 2016/6 |
166,800 |
|
| 2015/6 |
134,200 |
|
| 2014/6 |
274,442 |
|
| 2013/6 |
228,002 |
|
| 2012/6 |
180,318 |
|
| 2011/6 |
157,778 |
|