売上原価、運賃、別途積立金の積立
- 【期間】
| 年度 | 売上原価 | 運賃 | 別途積立金の積立 |
|---|
| 2008/04 | 37.3億 | | 43百万 | | 60百万 | |
| 2009/04 | 36.1億 | -3.4% | 41百万 | -5% | 120百万 | +100% |
| 2010/04 | 36.2億 | +0.3% | 41百万 | +1.9% | 50百万 | -58.3% |
| 2011/04 | 37.6億 | +3.8% | 45百万 | +8.4% | 130百万 | +160% |
| 2012/04 | 39.4億 | +4.8% | 51百万 | +13% | 140百万 | +7.7% |
| 2013/04 | 46.9億 | +19.2% | 61百万 | +20.3% | 170百万 | +21.4% |
| 2014/04 | 57.1億 | +21.8% | 85百万 | +40.2% | - | |
| 2015/04 | 62億 | +8.5% | 109百万 | +27.4% | - | |
| 2016/04 | 68.3億 | +10.3% | 134百万 | +23.4% | - | |
| 2017/04 | 81億 | +18.5% | 150百万 | +11.6% | - | |
| 2018/04 | 91.1億 | +12.5% | 142百万 | -5.6% | - | |
| 2019/04 | 96.5億 | +5.9% | 123百万 | -13.3% | - | |
| 2020/04 | 106億 | +10% | 165百万 | +34.6% | - | |
| 2021/04 | 116億 | +9% | 286百万 | +73.6% | - | |
| 2022/04 | 131億 | +13.3% | 510百万 | +78.1% | - | |
| 2023/04 | 144億 | +10.1% | 552百万 | +8.1% | - | |
