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 |
584 |
53.4% |
| 2023/12 |
782 |
58.9% |
| 2022/12 |
1,024 |
62.7% |
| 2022/1 |
721 |
59.0% |
| 2021/1 |
887 |
59.5% |
| 2019/12 |
838 |
|
| 2018/12 |
868 |
|
| 2017/12 |
769 |
|
| 2016/12 |
698 |
|
| 2016/1 |
645 |
|
| 2015/1 |
621 |
|
| 2013/12 |
580 |
|
| 2012/12 |
563 |
|
| 2011/12 |
492 |
|
| 2011/1 |
493 |
|
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 |
-165,490 |
-28.3% |
| 2023/12 |
-24,154 |
-3.1% |
| 2022/12 |
119,260 |
11.6% |
| 2022/1 |
-32,838 |
-4.6% |
| 2021/1 |
38,300 |
4.3% |
| 2019/12 |
56,697 |
|
| 2018/12 |
85,208 |
|
| 2017/12 |
84,974 |
|
| 2016/12 |
66,277 |
|
| 2016/1 |
32,234 |
|
| 2015/1 |
51,421 |
|
| 2013/12 |
64,310 |
|
| 2012/12 |
85,675 |
|
| 2011/12 |
50,074 |
|
| 2011/1 |
86,671 |
|