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 |
|---|
| 2008/12 | 16.8億 | | 663百万 | |
| 2009/12 | 17億 | +0.8% | 77百万 | -88.4% |
| 2010/12 | 18.2億 | +7.4% | 37百万 | -51.6% |
| 2011/12 | 22.9億 | +25.8% | -101百万 | 赤転 |
| 2012/12 | 23.6億 | +3.1% | 84百万 | 黒転 |
| 2013/12 | 25.1億 | +6% | - | |
| 2014/12 | 28.9億 | +15.2% | - | |
| 2015/12 | 31.2億 | +8.3% | - | |
| 2016/12 | 38.8億 | +24.2% | - | |
| 2017/12 | 42.3億 | +8.9% | - | |
| 2018/12 | 11.1億 | -73.7% | - | |
| 2019/12 | 8.78億 | -21% | - | |
| 2020/12 | 8.48億 | -3.4% | - | |
| 2021/12 | 7.7億 | -9.2% | - | |
| 2022/12 | 9.36億 | +21.5% | - | |
| 2023/12 | 9.36億 | +0% | - | |
