営業費用合計、仕掛品、管理費
- 【期間】
| 年度 | 営業費用合計 | 仕掛品 | 管理費 |
|---|
| 2008/03 | 72.2億 | | - | | - | |
| 2009/03 | 73.1億 | +1.2% | 3.13億 | | 47.3億 | |
| 2010/03 | 72.4億 | -0.9% | 3.16億 | +1% | 48.6億 | +2.6% |
| 2011/03 | 68.4億 | -5.5% | 3.95億 | +25% | 46億 | -5.2% |
| 2012/03 | 65.1億 | -4.9% | 2.46億 | -37.7% | 43.9億 | -4.7% |
| 2013/03 | 64.5億 | -0.8% | 2.36億 | -4.1% | 44.2億 | +0.8% |
| 2014/03 | 71.8億 | +11.3% | 2.37億 | +0.4% | 50.8億 | +14.9% |
| 2015/03 | 71.7億 | -0.1% | 2.51億 | +5.9% | 52.4億 | +3.1% |
| 2016/03 | 76.3億 | +6.3% | 4.53億 | +80.5% | 56.7億 | +8.3% |
| 2017/03 | 82.2億 | +7.7% | 4.18億 | -7.7% | 62.6億 | +10.4% |
| 2018/03 | 85.6億 | +4.2% | 8.35億 | +99.8% | 64.5億 | +3% |
| 2019/03 | 89.1億 | +4.1% | 9.35億 | +12% | 67.6億 | +4.9% |
| 2020/03 | 94.5億 | +6% | 8.89億 | -4.9% | 71.5億 | +5.8% |
| 2021/03 | 95.6億 | +1.2% | 9.95億 | +11.9% | 75.2億 | +5.1% |
| 2022/03 | 99.3億 | +3.9% | 11.9億 | +19.5% | 77.3億 | +2.9% |
| 2023/03 | 102億 | +2.5% | 9.87億 | -17% | 79.9億 | +3.4% |
| 2024/03 | 105億 | +3% | 12.7億 | +29.1% | 82.2億 | +2.9% |
