小計、組織再編に伴う変動額、売上総利益
- 【期間】
| 年度 | 小計 | 組織再編に伴う変動額 | 売上総利益 |
|---|
| 2009/02 | 29.3億 | | - | | 83.4億 | |
| 2010/02 | 26.6億 | -9.4% | - | | 81.2億 | -2.6% |
| 2011/02 | 25.3億 | -4.7% | - | | 80.2億 | -1.2% |
| 2012/02 | 29.6億 | +16.9% | - | | 76.4億 | -4.7% |
| 2013/02 | 25.6億 | -13.4% | - | | 77.4億 | +1.3% |
| 2014/02 | 29.8億 | +16.5% | - | | 80.9億 | +4.4% |
| 2015/02 | 41.8億 | +40.1% | - | | 81.5億 | +0.7% |
| 2016/02 | 18億 | -57% | - | | 86億 | +5.6% |
| 2017/02 | 38億 | +111.3% | - | | 97.9億 | +13.9% |
| 2018/02 | 27.9億 | -26.7% | - | | 104億 | +6.4% |
| 2019/02 | 59.1億 | +112.2% | - | | 125億 | +20.1% |
| 2020/02 | 63.5億 | +7.4% | - | | 140億 | +11.6% |
| 2021/02 | 82億 | +29.2% | - | | 147億 | +5.4% |
| 2022/02 | 81.3億 | -0.9% | -20,000 | | 150億 | +2.2% |
| 2023/02 | 64.1億 | -21.1% | - | | 141億 | -6.4% |
| 2024/02 | 67.9億 | +5.9% | - | | 154億 | +9.4% |
