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 |
1,284 |
12.6%
|
| 2024/12 |
1,166 |
18.0%
|
| 2023/12 |
957 |
16.1%
|
| 2022/12 |
770 |
13.2%
|
| 2021/12 |
654 |
13.8%
|
| 2020/12 |
500 |
|
| 2019/12 |
719 |
|
| 2018/12 |
410 |
|
| 2017/12 |
293 |
|
| 2016/12 |
213 |
|
| 2015/12 |
281 |
|
| 2014/12 |
472 |
|
| 2013/12 |
470 |
|
| 2013/3 |
545 |
|
| 2012/3 |
1,007 |
|
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 |
109,181 |
8.5%
|
| 2024/12 |
153,330 |
13.2%
|
| 2023/12 |
95,714 |
10.0%
|
| 2022/12 |
71,157 |
9.2%
|
| 2021/12 |
55,128 |
8.4%
|
| 2020/12 |
68,945 |
|
| 2019/12 |
58,798 |
|
| 2018/12 |
29,980 |
|
| 2017/12 |
13,407 |
|
| 2016/12 |
3,923 |
|
| 2015/12 |
2,837 |
|
| 2014/12 |
11,599 |
|
| 2013/12 |
-2,683 |
|
| 2013/3 |
-16,023 |
|
| 2012/3 |
-390 |
|