売上原価、Sales CommissionSGA、退職給付に係る調整額（税引後）
- 【期間】
| 年度 | 売上原価 | Sales CommissionSGA | 退職給付に係る調整額（税引後） |
|---|
| 2010/06 | 109億 | | - | | - | |
| 2011/06 | 82.7億 | -24.3% | - | | - | |
| 2012/06 | 88億 | +6.5% | - | | - | |
| 2013/06 | 98億 | +11.3% | - | | - | |
| 2014/06 | 91.1億 | -7% | - | | 11百万 | |
| 2015/06 | 102億 | +12.1% | - | | 4百万 | -63.6% |
| 2016/06 | 73.2億 | -28.4% | - | | 9百万 | +125% |
| 2017/06 | 89.3億 | +22% | - | | 3百万 | -66.7% |
| 2018/06 | 84.3億 | -5.7% | - | | 14百万 | +366.7% |
| 2019/06 | 88.2億 | +4.6% | - | | 11百万 | -21.4% |
| 2020/06 | 60.2億 | -31.7% | - | | 12百万 | +9.1% |
| 2021/06 | 74億 | +22.8% | - | | 13百万 | +8.3% |
| 2022/06 | 83.6億 | +13% | - | | 10百万 | -23.1% |
| 2023/06 | 85.6億 | +2.4% | - | | 5百万 | -50% |
| 2024/06 | 84.3億 | -1.5% | - | | -4百万 | 赤転 |
