売上原価、当期変動額合計
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 |
|---|
| 2008/03 | 56.7億 | | 15.5億 | |
| 2009/03 | 43.3億 | -23.6% | 2.08億 | -86.6% |
| 2009/09 | - | | -1.29億 | 赤転 |
| 2010/03 | 79.1億 | +82.7% | 7.87億 | 黒転 |
| 2010/09 | - | | 13.4億 | +70.8% |
| 2011/03 | 65.4億 | -17.3% | 12.2億 | -9.5% |
| 2011/09 | - | | 0.3億 | -97.5% |
| 2012/03 | 59.9億 | -8.4% | 7.8億 | 大幅増 |
| 2012/09 | - | | 14.5億 | +86.1% |
| 2013/03 | 66億 | +10.2% | 29.9億 | +106.2% |
| 2014/03 | 58.3億 | -11.7% | - | |
| 2015/03 | 54.6億 | -6.5% | - | |
| 2016/03 | 34.2億 | -37.4% | - | |
| 2017/03 | 45.2億 | +32.3% | - | |
| 2018/03 | 55.5億 | +22.7% | - | |
| 2019/03 | 49.6億 | -10.6% | - | |
| 2020/03 | 29.6億 | -40.3% | - | |
| 2021/03 | 23.6億 | -20.1% | - | |
| 2022/03 | 31.8億 | +34.3% | - | |
| 2023/03 | 29.3億 | -7.8% | - | |
| 2024/03 | 22.1億 | -24.4% | - | |
