売上原価（IFRS）、諸手数料、従業員給料
- 【期間】
| 年度 | 売上原価（IFRS） | 諸手数料 | 従業員給料 |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2013/03 | - | | 11.2億 | | 34億 | |
| 2014/03 | - | | 11.7億 | +4% | 33.6億 | -1.2% |
| 2015/03 | - | | 9.82億 | -15.8% | 29億 | -13.7% |
| 2016/03 | - | | 7.22億 | -26.5% | 17.6億 | -39.2% |
| 2017/03 | - | | 6.61億 | -8.4% | 17.6億 | -0.1% |
| 2018/03 | 101億 | | 8.37億 | +26.6% | 15.2億 | -13.6% |
| 2019/03 | 90.3億 | -10.6% | 6.2億 | -25.9% | 14.4億 | -5.1% |
| 2020/03 | 82.7億 | -8.4% | 6.49億 | +4.7% | 14.3億 | -0.7% |
| 2021/03 | 83.3億 | +0.7% | 5.99億 | -7.7% | 14.5億 | +1% |
| 2022/03 | 92.3億 | +10.8% | 6.28億 | +4.8% | 14.7億 | +1.2% |
| 2023/03 | 88.3億 | -4.4% | 5.13億 | -18.3% | 14.7億 | +0.3% |
| 2024/03 | 86.7億 | -1.9% | 5.2億 | +1.4% | 15.1億 | +2.5% |
