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 |
852 |
26.2% |
| 2023/12 |
863 |
24.5% |
| 2022/12 |
840 |
24.0% |
| 2021/12 |
875 |
24.5% |
| 2020/12 |
853 |
28.0% |
| 2019/12 |
1,163 |
28.2% |
| 2018/12 |
1,247 |
26.3% |
| 2017/12 |
1,200 |
25.8% |
| 2016/12 |
1,197 |
27.5% |
| 2015/5 |
842 |
30.6% |
| 2014/5 |
750 |
29.6% |
| 2013/5 |
714 |
29.8% |
| 2012/5 |
624 |
31.3% |
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 |
10,136 |
1.2% |
| 2023/12 |
-13,276 |
-1.5% |
| 2022/12 |
-39,802 |
-4.7% |
| 2021/12 |
-125,982 |
-14.4% |
| 2020/12 |
-217,362 |
-25.5% |
| 2019/12 |
-2,146 |
-0.2% |
| 2018/12 |
-38,961 |
-3.1% |
| 2017/12 |
-115,110 |
-9.6% |
| 2016/12 |
-3,118 |
-0.3% |
| 2015/5 |
68,465 |
8.1% |
| 2014/5 |
53,421 |
7.1% |
| 2013/5 |
55,602 |
7.8% |
| 2012/5 |
56,497 |
9.1% |