売上原価、当期変動額合計
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 |
|---|
| 2009/01 | 1372億 | | 0.59億 | |
| 2010/01 | 1410億 | +2.8% | 15.2億 | 大幅増 |
| 2011/01 | 1478億 | +4.8% | 9.13億 | -39.9% |
| 2012/01 | 1517億 | +2.6% | 0.69億 | -92.4% |
| 2013/01 | 1598億 | +5.4% | 4.29億 | +521.7% |
| 2014/01 | 1658億 | +3.8% | - | |
| 2015/01 | 1699億 | +2.4% | - | |
| 2016/01 | 1752億 | +3.1% | - | |
| 2017/01 | 1698億 | -3.1% | - | |
| 2018/01 | 1680億 | -1.1% | - | |
| 2019/01 | 1759億 | +4.7% | - | |
| 2020/01 | 1872億 | +6.4% | - | |
| 2021/01 | 1498億 | -20% | - | |
| 2022/01 | 1515億 | +1.1% | - | |
| 2023/01 | 1724億 | +13.8% | - | |
| 2024/01 | 1950億 | +13.1% | - | |
