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 |
1,755 |
44.5% |
| 2023/12 |
2,243 |
38.9% |
| 2022/12 |
2,685 |
39.9% |
| 2022/1 |
2,415 |
42.6% |
| 2021/1 |
1,791 |
41.1% |
| 2019/12 |
2,274 |
|
| 2018/12 |
2,239 |
|
| 2017/12 |
2,350 |
|
| 2016/12 |
2,495 |
|
| 2016/1 |
2,692 |
|
| 2015/1 |
2,761 |
|
| 2013/12 |
2,691 |
|
| 2012/12 |
1,641 |
|
| 2011/1 |
1,249 |
|
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 |
101,000 |
5.8% |
| 2023/12 |
-68,200 |
-3.0% |
| 2022/12 |
-208,400 |
-7.8% |
| 2022/1 |
155,700 |
6.4% |
| 2021/1 |
-137,100 |
-7.7% |
| 2019/12 |
171,000 |
|
| 2018/12 |
251,900 |
|
| 2017/12 |
23,900 |
|
| 2016/12 |
159,900 |
|
| 2016/1 |
201,100 |
|
| 2015/1 |
229,900 |
|
| 2013/12 |
192,300 |
|
| 2012/12 |
113,724 |
|
| 2011/1 |
142,247 |
|