売上原価、給与手当、当期変動額合計
- 【期間】
| 年度 | 売上原価 | 給与手当 | 当期変動額合計 |
|---|
| 2008/03 | 28.3億 | | - | | -6.6百万 | |
| 2009/03 | 8.06億 | -71.5% | - | | 0.68百万 | 黒転 |
| 2010/03 | 10.9億 | +35.4% | - | | 2.3百万 | +234.1% |
| 2011/03 | 14.3億 | +31.1% | - | | -85,000 | 赤転 |
| 2012/03 | 15億 | +5.1% | - | | 0.43百万 | 黒転 |
| 2013/03 | 14.1億 | -5.9% | - | | 3百万 | +598.1% |
| 2014/03 | 15.3億 | +8% | - | | - | |
| 2015/03 | 15.4億 | +1% | - | | - | |
| 2016/03 | 17億 | +10.2% | - | | - | |
| 2017/03 | 17.2億 | +1.2% | - | | - | |
| 2018/03 | 16.5億 | -4.1% | - | | - | |
| 2019/03 | 18.2億 | +10.3% | - | | - | |
| 2020/03 | 23.7億 | +30.3% | 104百万 | | - | |
| 2021/03 | 22.5億 | -5.2% | 110百万 | +6% | - | |
| 2022/03 | 21.7億 | -3.6% | 104百万 | -4.9% | - | |
| 2023/03 | 24.1億 | +11.5% | 96百万 | -8.1% | - | |
| 2024/03 | 28.3億 | +17.2% | 112百万 | +17.2% | - | |
