販売費・一般管理費計、給与賞与
- 【期間】
| 年度 | 販売費・一般管理費計 | 給与賞与 |
|---|
| 2008/03 | 29.1億 | | 12.1億 | |
| 2009/03 | 27.2億 | -6.5% | 11.1億 | -8.7% |
| 2010/03 | 22.2億 | -18.3% | 9.73億 | -12% |
| 2011/03 | 23.4億 | +5.2% | 10.4億 | +6.4% |
| 2012/03 | 29.4億 | +25.9% | 12億 | +15.9% |
| 2013/03 | 31.7億 | +7.8% | 13.1億 | +9% |
| 2014/03 | 34.7億 | +9.6% | 13.5億 | +3.4% |
| 2015/03 | 35.3億 | +1.8% | 13.2億 | -2.1% |
| 2016/03 | 38億 | +7.6% | 14.1億 | +6.6% |
| 2017/03 | 37.9億 | -0.3% | 14.3億 | +0.9% |
| 2018/03 | 40.4億 | +6.5% | 14.2億 | -0.3% |
| 2019/03 | 41.5億 | +2.8% | 15.3億 | +7.6% |
| 2020/03 | 40.6億 | -2.3% | 14.6億 | -4.6% |
| 2021/03 | 38.3億 | -5.5% | 14.5億 | -0.8% |
| 2022/03 | 40.5億 | +5.6% | 15.6億 | +7.8% |
| 2023/03 | 47.3億 | +16.8% | 18億 | +15.3% |
| 2024/03 | 48.6億 | +2.9% | 19億 | +5.7% |
