売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
1,095 |
41.3% |
| 2022/12 |
1,106 |
36.5% |
| 2021/12 |
1,197 |
38.5% |
| 2020/12 |
881 |
40.8% |
| 2019/12 |
745 |
41.1% |
| 2018/12 |
684 |
|
| 2017/12 |
565 |
|
| 2016/12 |
480 |
|
| 2015/12 |
441 |
|
| 2014/12 |
392 |
|
| 2013/12 |
343 |
|
| 2012/12 |
307 |
|
| 2011/12 |
267 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
276,204 |
25.2% |
| 2022/12 |
246,735 |
22.3% |
| 2021/12 |
275,376 |
23.0% |
| 2020/12 |
233,635 |
26.5% |
| 2019/12 |
188,199 |
25.2% |
| 2018/12 |
176,669 |
|
| 2017/12 |
142,380 |
|
| 2016/12 |
103,955 |
|
| 2015/12 |
77,406 |
|
| 2014/12 |
67,826 |
|
| 2013/12 |
24,651 |
|
| 2012/12 |
12,675 |
|
| 2011/12 |
2,171 |
|