売上原価、法定福利費
- 【期間】
| 年度 | 売上原価 | 法定福利費 |
|---|
| 2008/04 | 37.3億 | | 139百万 | |
| 2009/04 | 36.1億 | -3.4% | 150百万 | +8.3% |
| 2010/04 | 36.2億 | +0.3% | 150百万 | +0.1% |
| 2011/04 | 37.6億 | +3.8% | 168百万 | +11.4% |
| 2012/04 | 39.4億 | +4.8% | 181百万 | +8% |
| 2013/04 | 46.9億 | +19.2% | 202百万 | +11.6% |
| 2014/04 | 57.1億 | +21.8% | 216百万 | +6.8% |
| 2015/04 | 62億 | +8.5% | 233百万 | +8% |
| 2016/04 | 68.3億 | +10.3% | 247百万 | +5.9% |
| 2017/04 | 81億 | +18.5% | 276百万 | +11.8% |
| 2018/04 | 91.1億 | +12.5% | 301百万 | +9.2% |
| 2019/04 | 96.5億 | +5.9% | 313百万 | +3.8% |
| 2020/04 | 106億 | +10% | 346百万 | +10.5% |
| 2021/04 | 116億 | +9% | 391百万 | +13.2% |
| 2022/04 | 131億 | +13.3% | 405百万 | +3.6% |
| 2023/04 | 144億 | +10.1% | 403百万 | -0.5% |
