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 |
646 |
21.4%
|
| 2024/12 |
925 |
21.6%
|
| 2023/12 |
894 |
22.5%
|
| 2022/12 |
884 |
23.6%
|
| 2021/12 |
857 |
25.3%
|
| 2020/12 |
770 |
|
| 2019/12 |
724 |
|
| 2018/12 |
877 |
|
| 2017/12 |
818 |
|
| 2016/12 |
794 |
|
| 2015/12 |
864 |
|
| 2014/12 |
1,499 |
|
| 2013/12 |
1,395 |
|
| 2012/12 |
1,273 |
|
| 2011/12 |
1,084 |
|
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 |
41,300 |
6.4%
|
| 2024/12 |
47,190 |
5.1%
|
| 2023/12 |
65,440 |
7.3%
|
| 2022/12 |
99,060 |
11.2%
|
| 2021/12 |
95,090 |
11.1%
|
| 2020/12 |
-88,290 |
|
| 2019/12 |
91,220 |
|
| 2018/12 |
122,070 |
|
| 2017/12 |
88,490 |
|
| 2016/12 |
-44,000 |
|
| 2015/12 |
-4,250 |
|
| 2014/12 |
124,550 |
|
| 2013/12 |
120,530 |
|
| 2012/12 |
127,870 |
|
| 2011/12 |
131,320 |
|