人件費、ソフトウエア、減価償却費
- 【期間】
| 年度 | 人件費 | ソフトウエア | 減価償却費 |
|---|
| 2008/03 | 1.35億 | | - | | - | |
| 2009/03 | 1.32億 | -2.2% | - | | - | |
| 2010/03 | 1.38億 | +4.5% | - | | - | |
| 2011/03 | 1.4億 | +1.4% | - | | - | |
| 2012/03 | 1.31億 | -6.4% | - | | - | |
| 2013/03 | 0.76億 | -42% | - | | 196百万 | |
| 2013/09 | 5.04億 | +563.2% | - | | 95百万 | -51.5% |
| 2014/03 | 10.2億 | +102% | - | | 191百万 | +101.1% |
| 2014/09 | 5.4億 | -47% | - | | 81百万 | -57.6% |
| 2015/03 | 10.8億 | +100% | - | | 163百万 | +101.2% |
| 2015/09 | 5.3億 | -50.9% | - | | 18百万 | -89% |
| 2016/03 | 10.8億 | +104% | - | | 35百万 | +94.4% |
| 2016/09 | 5.44億 | -49.7% | - | | 16百万 | -54.3% |
| 2017/03 | 11億 | +102.4% | 7百万 | | 33百万 | +106.3% |
| 2017/09 | 5.65億 | -48.7% | - | | 14百万 | -57.6% |
| 2018/03 | 11.4億 | +102.1% | 10百万 | +42.9% | 29百万 | +107.1% |
| 2018/09 | 5.75億 | -49.6% | - | | 15百万 | -48.3% |
| 2019/03 | 11.5億 | +99.8% | 8百万 | -20% | 30百万 | +100% |
| 2019/09 | 5.6億 | -51.3% | - | | 12百万 | -60% |
| 2020/03 | 10.8億 | +92.3% | 6百万 | -25% | 26百万 | +116.7% |
| 2020/09 | 5.47億 | -49.2% | - | | 9百万 | -65.4% |
| 2021/03 | 10.8億 | +97.8% | 5百万 | -16.7% | 29百万 | +222.2% |
| 2021/09 | 5.46億 | -49.5% | - | | 19百万 | -34.5% |
| 2022/03 | 10.6億 | +94% | 3百万 | -40% | 40百万 | +110.5% |
| 2022/09 | 5.41億 | -48.9% | - | | 20百万 | -50% |
| 2023/03 | 10.7億 | +98% | 11百万 | +266.7% | 43百万 | +115% |
| 2023/09 | 5.71億 | -46.7% | - | | 30百万 | -30.2% |
| 2024/03 | 10.8億 | +89.8% | 9百万 | -18.2% | 83百万 | +176.7% |
