売上原価、給与手当
- 【期間】
| 年度 | 売上原価 | 給与手当 |
|---|
| 2008/06 | 5.69億 | | - | |
| 2009/06 | 6.45億 | +13.5% | - | |
| 2010/06 | 7.22億 | +11.9% | - | |
| 2011/06 | 7.53億 | +4.2% | - | |
| 2012/06 | 7.28億 | -3.2% | - | |
| 2013/06 | 18.3億 | +150.8% | - | |
| 2014/06 | 22.7億 | +24.4% | - | |
| 2015/06 | 16.2億 | -28.6% | - | |
| 2016/06 | 13.6億 | -16.5% | - | |
| 2017/06 | 11.6億 | -14.2% | - | |
| 2018/06 | 14.5億 | +24.6% | - | |
| 2019/06 | 18.2億 | +25.9% | - | |
| 2020/06 | 22.9億 | +25.7% | 845百万 | |
| 2021/06 | 14.6億 | -36.5% | 463百万 | -45.2% |
| 2022/06 | 11.7億 | -19.9% | 116百万 | -75% |
| 2023/06 | 3.82億 | -67.2% | 87百万 | -24.5% |
