売上原価、給料及び手当
- 【期間】
| 年度 | 売上原価 | 給料及び手当 |
|---|
| 2010/06 | 955億 | | 45.3億 | |
| 2011/06 | 990億 | +3.6% | 46億 | +1.5% |
| 2012/06 | 1030億 | +4% | 47.2億 | +2.5% |
| 2013/06 | 1048億 | +1.8% | 49.2億 | +4.4% |
| 2014/06 | 1111億 | +6% | 52.6億 | +6.8% |
| 2015/06 | 1104億 | -0.7% | 53.1億 | +0.9% |
| 2016/06 | 1096億 | -0.7% | 55.5億 | +4.6% |
| 2017/06 | 1212億 | +10.6% | 59.3億 | +6.8% |
| 2018/06 | 1296億 | +6.9% | 61.7億 | +4% |
| 2019/06 | 1355億 | +4.6% | 64.7億 | +4.9% |
| 2020/06 | 1328億 | -2% | 69.9億 | +8.1% |
| 2021/06 | 1444億 | +8.7% | 78.1億 | +11.7% |
| 2022/06 | 1652億 | +14.4% | 83.5億 | +6.9% |
| 2023/06 | 1799億 | +8.9% | 92.7億 | +11% |
| 2024/06 | 1973億 | +9.7% | 108億 | +16.8% |
