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 |
1,499 |
24.2% |
| 2024/12 |
1,456 |
25.2% |
| 2023/12 |
1,469 |
23.9% |
| 2022/12 |
1,205 |
22.7% |
| 2021/12 |
1,046 |
29.0% |
| 2020/12 |
913 |
|
| 2019/12 |
972 |
|
| 2018/12 |
1,038 |
|
| 2017/12 |
986 |
|
| 2016/12 |
918 |
|
| 2015/12 |
856 |
|
| 2014/12 |
811 |
|
| 2013/12 |
662 |
|
| 2012/12 |
555 |
|
| 2011/12 |
370 |
|
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 |
82,700 |
5.5% |
| 2024/12 |
107,015 |
7.3% |
| 2023/12 |
77,439 |
5.3% |
| 2022/12 |
48,307 |
4.0% |
| 2021/12 |
115,006 |
11.0% |
| 2020/12 |
89,217 |
|
| 2019/12 |
84,260 |
|
| 2018/12 |
72,788 |
|
| 2017/12 |
97,324 |
|
| 2016/12 |
106,119 |
|
| 2015/12 |
121,319 |
|
| 2014/12 |
98,434 |
|
| 2013/12 |
49,580 |
|
| 2012/12 |
36,058 |
|
| 2011/12 |
18,881 |
|