売上原価、法定福利費、包括利益
- 【期間】
| 年度 | 売上原価 | 法定福利費 | 包括利益 |
|---|
| 2008/12 | 290億 | | 97百万 | | - | |
| 2009/12 | 308億 | +6.2% | 87百万 | -10.3% | - | |
| 2010/12 | 118億 | -61.8% | 77百万 | -11.5% | 5.22億 | |
| 2011/12 | 68.6億 | -41.7% | 70百万 | -9.1% | 2.62億 | -49.8% |
| 2012/12 | 70.4億 | +2.6% | 63百万 | -10% | 3.92億 | +49.6% |
| 2013/12 | 100億 | +42.2% | 61百万 | -3.2% | 19.1億 | +386% |
| 2014/12 | 139億 | +39.4% | - | | 24.1億 | +26.6% |
| 2015/12 | 210億 | +50.7% | - | | 30.4億 | +26% |
| 2016/12 | 255億 | +21.3% | - | | 39.6億 | +30.2% |
| 2017/12 | 332億 | +30.1% | - | | 54.5億 | +37.8% |
| 2018/12 | 374億 | +12.8% | - | | 72.1億 | +32.2% |
| 2019/12 | 523億 | +40% | - | | 84.1億 | +16.6% |
| 2020/12 | 576億 | +10.1% | - | | 75.3億 | -10.4% |
| 2021/12 | 584億 | +1.4% | - | | 59.7億 | -20.7% |
| 2022/12 | 728億 | +24.6% | - | | 54億 | -9.6% |
| 2024/03 | 839億 | +15.2% | - | | 96.3億 | +78.3% |
