売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
1,005 |
49.7% |
| 2024/12 |
987 |
52.2% |
| 2023/12 |
816 |
51.5% |
| 2022/12 |
1,005 |
53.6% |
| 2022/1 |
789 |
54.4% |
| 2020/12 |
556 |
|
| 2019/12 |
306 |
|
| 2018/12 |
325 |
|
| 2017/12 |
259 |
|
| 2016/12 |
221 |
|
| 2015/12 |
187 |
|
| 2014/12 |
166 |
|
| 2013/12 |
144 |
|
| 2012/12 |
183 |
|
| 2011/12 |
230 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
132,927 |
13.2% |
| 2024/12 |
187,103 |
19.0% |
| 2023/12 |
116,078 |
14.2% |
| 2022/12 |
236,714 |
23.5% |
| 2022/1 |
156,407 |
19.8% |
| 2020/12 |
26,677 |
|
| 2019/12 |
-5,043 |
|
| 2018/12 |
66,487 |
|
| 2017/12 |
42,806 |
|
| 2016/12 |
29,095 |
|
| 2015/12 |
4,973 |
|
| 2014/12 |
-11,653 |
|
| 2013/12 |
-21,709 |
|
| 2012/12 |
5,478 |
|
| 2011/12 |
45,766 |
|