売上原価、従業員給与賞与
- 【期間】
| 年度 | 売上原価 | 従業員給与賞与 |
|---|
| 2010/08 | 36.1億 | | - | |
| 2011/08 | 61.7億 | +70.8% | - | |
| 2012/08 | 50.8億 | -17.7% | - | |
| 2013/08 | 52.2億 | +2.8% | 17.7億 | |
| 2014/08 | 50.8億 | -2.6% | 15.7億 | -11.3% |
| 2015/08 | 52.6億 | +3.5% | 15.3億 | -2.5% |
| 2016/08 | 51.1億 | -2.9% | 15.9億 | +4.1% |
| 2017/08 | 45.6億 | -10.8% | 16.3億 | +2.1% |
| 2018/08 | 48.5億 | +6.6% | 16.6億 | +1.8% |
| 2019/08 | 38.1億 | -21.6% | 15.5億 | -6.3% |
| 2020/08 | 37.8億 | -0.7% | 14.1億 | -9.2% |
| 2021/08 | 27億 | -28.7% | 15.7億 | +11.2% |
| 2022/08 | 31億 | +14.7% | 12.9億 | -17.5% |
| 2023/08 | 27.6億 | -11% | 11億 | -15.1% |
| 2024/08 | 28.1億 | +1.9% | 10.8億 | -1.2% |
