未払金、売上原価、従業員給料
- 【期間】
| 年度 | 未払金 | 売上原価 | 従業員給料 |
|---|
| 2008/03 | 12億 | | 240億 | | - | |
| 2009/03 | 7.47億 | -37.8% | 204億 | -15% | - | |
| 2010/03 | 6.35億 | -14.9% | 200億 | -2% | - | |
| 2011/03 | 7.86億 | +23.7% | 187億 | -6.4% | - | |
| 2012/03 | 4.83億 | -38.5% | 196億 | +4.8% | - | |
| 2013/03 | 4.51億 | -6.8% | 181億 | -8% | 9.94億 | |
| 2014/03 | 4.35億 | -3.5% | 191億 | +5.6% | 9.76億 | -1.8% |
| 2015/03 | 4.75億 | +9.4% | 197億 | +3.5% | 9.89億 | +1.4% |
| 2016/03 | 5.91億 | +24.4% | 193億 | -2.2% | 9.9億 | +0.1% |
| 2017/03 | 4.94億 | -16.4% | 186億 | -3.6% | 10億 | +1% |
| 2018/03 | 6.37億 | +28.8% | 203億 | +9.2% | 10.2億 | +1.8% |
| 2019/03 | 6.84億 | +7.4% | 203億 | -0.2% | 10.4億 | +2.4% |
| 2020/03 | 7.48億 | +9.5% | 205億 | +1% | 10.8億 | +3.6% |
| 2021/03 | 6.97億 | -6.9% | 214億 | +4.6% | 11.6億 | +7.8% |
| 2022/03 | 7.57億 | +8.7% | 232億 | +8.2% | 11.7億 | +0.2% |
| 2023/03 | 8.4億 | +10.9% | 259億 | +11.7% | 12.4億 | +6.4% |
| 2024/03 | 8.12億 | -3.3% | 236億 | -8.8% | 13億 | +4.7% |
