仕掛品、人件費
- 【期間】
| 年度 | 仕掛品 | 人件費 |
|---|
| 2008/03 | 7.57億 | | 19億 | |
| 2009/03 | 8.24億 | +8.9% | 19.1億 | +0.5% |
| 2010/03 | 8.64億 | +4.9% | 18.4億 | -3.8% |
| 2011/03 | 7.81億 | -9.6% | 18.5億 | +0.7% |
| 2012/03 | 7.75億 | -0.8% | 18.3億 | -0.8% |
| 2013/03 | 11.8億 | +52% | 17.8億 | -3.2% |
| 2014/03 | 12.7億 | +8% | 18.7億 | +5.4% |
| 2015/03 | 17.4億 | +36.5% | 19.4億 | +3.6% |
| 2016/03 | 20億 | +15% | 20.8億 | +7.1% |
| 2017/03 | 21.1億 | +5.5% | 21億 | +1.2% |
| 2018/03 | 26.1億 | +23.7% | 21.7億 | +3.1% |
| 2019/03 | 23.6億 | -9.4% | 22.3億 | +2.9% |
| 2020/03 | 22.7億 | -3.8% | 22.9億 | +2.7% |
| 2021/03 | 24億 | +5.8% | 24.9億 | +8.6% |
| 2022/03 | 26.1億 | +8.7% | 27.6億 | +10.8% |
| 2023/03 | 27億 | +3.4% | 29.7億 | +7.9% |
| 2024/03 | 31.2億 | +15.6% | 32.5億 | +9.2% |
