立替金、売上原価
- 【期間】
| 年度 | 立替金 | 売上原価 |
|---|
| 2008/03 | 17.2億 | | 1437億 | |
| 2009/03 | 10.4億 | -39.7% | 1344億 | -6.4% |
| 2010/03 | 12.9億 | +24.1% | 1255億 | -6.7% |
| 2011/03 | 8.18億 | -36.4% | 1449億 | +15.5% |
| 2012/03 | 8.48億 | +3.7% | 1744億 | +20.3% |
| 2013/03 | 8.25億 | -2.7% | 1721億 | -1.3% |
| 2014/03 | 10.2億 | +23.2% | 2105億 | +22.3% |
| 2015/03 | 7.72億 | -24% | 2346億 | +11.5% |
| 2016/03 | 8.4億 | +8.8% | 1930億 | -17.7% |
| 2017/03 | 8.61億 | +2.5% | 1750億 | -9.4% |
| 2018/03 | 7.31億 | -15.1% | 1914億 | +9.4% |
| 2019/03 | 6.3億 | -13.8% | 2331億 | +21.8% |
| 2020/03 | 6.17億 | -2.1% | 2718億 | +16.6% |
| 2021/03 | 4.62億 | -25.1% | 2035億 | -25.1% |
| 2022/03 | 8.17億 | +76.8% | 1992億 | -2.1% |
| 2023/03 | 5.02億 | -38.6% | 2404億 | +20.7% |
