従業員給料、その他、売上高
- 【期間】
| 年度 | 従業員給料 | その他 | 売上高 |
|---|
| 2008/03 | 438億 | | 36.4億 | | 1.32兆 | |
| 2009/03 | 416億 | -5.2% | 47億 | +29.1% | 1.27兆 | -3.9% |
| 2010/03 | 411億 | -1.1% | 50.3億 | +7.1% | 1.15兆 | -9.5% |
| 2011/03 | 426億 | +3.6% | 57.4億 | +14.1% | 1.18兆 | +2.9% |
| 2012/03 | 439億 | +3.1% | 73億 | +27.1% | 1.21兆 | +2.8% |
| 2013/03 | 459億 | +4.5% | 50.5億 | -30.8% | 1.24兆 | +2.4% |
| 2014/03 | 456億 | -0.6% | 56.9億 | +12.7% | 1.33兆 | +7.3% |
| 2015/03 | 468億 | +2.8% | 71.1億 | +24.8% | 1.35兆 | +1.1% |
| 2016/03 | 509億 | +8.7% | 76.7億 | +8% | 1.43兆 | +6.4% |
| 2017/03 | 537億 | +5.5% | 86.2億 | +12.4% | 1.44兆 | +0.4% |
| 2018/03 | 541億 | +0.6% | 81.9億 | -5.1% | 1.49兆 | +3.2% |
| 2019/03 | 529億 | -2.2% | 89.7億 | +9.6% | 1.55兆 | +4.4% |
| 2020/03 | 524億 | -1% | 74億 | -17.6% | 1.51兆 | -2.8% |
| 2021/03 | 519億 | -0.8% | 66.8億 | -9.7% | 1.36兆 | -9.9% |
| 2022/03 | 530億 | +2% | 87.1億 | +30.4% | 1.47兆 | +8.2% |
| 2023/03 | 551億 | +4.1% | 89.3億 | +2.5% | 1.71兆 | +16.1% |
| 2024/03 | 596億 | +8.1% | 134億 | +50.1% | 1.7兆 | -0.6% |
