売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
909,287 |
50.2% |
| 2024/1 |
868,758 |
34.1% |
| 2023/1 |
756,533 |
63.3% |
| 2022/1 |
740,858 |
62.9% |
| 2021/1 |
595,117 |
61.1% |
| 2020/1 |
547,512 |
|
| 2019/1 |
627,196 |
|
| 2018/1 |
587,847 |
|
| 2017/1 |
544,272 |
|
| 2016/1 |
490,219 |
|
| 2015/1 |
557,885 |
|
| 2014/1 |
594,977 |
|
| 2013/1 |
578,827 |
|
| 2012/1 |
480,601 |
|
| 2011/1 |
454,502 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/1 |
49,934 |
5.5% |
| 2024/1 |
-944,322 |
-108.7% |
| 2023/1 |
92,799 |
12.3% |
| 2022/1 |
145,017 |
19.6% |
| 2021/1 |
74,956 |
12.6% |
| 2020/1 |
52,009 |
|
| 2019/1 |
98,477 |
|
| 2018/1 |
68,736 |
|
| 2017/1 |
84,081 |
|
| 2016/1 |
29,999 |
|
| 2015/1 |
42,257 |
|
| 2014/1 |
-108,917 |
|
| 2013/1 |
15,589 |
|
| 2012/1 |
93,586 |
|
| 2011/1 |
78,758 |
|