売上原価、福利厚生費
- 【期間】
| 年度 | 売上原価 | 福利厚生費 |
|---|
| 2008/03 | 3691億 | | 12.7億 | |
| 2009/03 | 3768億 | +2.1% | 13.1億 | +3.2% |
| 2010/03 | 3657億 | -2.9% | 14億 | +7.5% |
| 2011/03 | 3830億 | +4.7% | 14.7億 | +4.8% |
| 2012/03 | 4064億 | +6.1% | - | |
| 2013/03 | 4142億 | +1.9% | - | |
| 2014/03 | 4405億 | +6.4% | - | |
| 2015/03 | 4462億 | +1.3% | - | |
| 2016/03 | 4452億 | -0.2% | - | |
| 2017/03 | 4469億 | +0.4% | - | |
| 2018/03 | 5060億 | +13.2% | - | |
| 2019/03 | 5419億 | +7.1% | - | |
| 2020/03 | 5513億 | +1.7% | - | |
| 2021/03 | 5474億 | -0.7% | - | |
| 2022/03 | 6112億 | +11.7% | - | |
| 2023/03 | 7042億 | +15.2% | - | |
| 2024/03 | 7254億 | +3% | - | |
