当期変動額合計、福利厚生費、売上高
- 【期間】
| 年度 | 当期変動額合計 | 福利厚生費 | 売上高 |
|---|
| 2008/06 | - | | 12百万 | | 38.1億 | |
| 2009/06 | - | | 11百万 | -8.1% | 37.2億 | -2.2% |
| 2010/06 | -105百万 | | 6百万 | -43.4% | 40.2億 | +8% |
| 2011/06 | -38百万 | 赤縮 | 5.6百万 | -7.4% | 41.2億 | +2.5% |
| 2012/06 | -19百万 | 赤縮 | 3.9百万 | -31% | 44.4億 | +7.6% |
| 2013/06 | 4.6百万 | 黒転 | 5百万 | +29.6% | 51.4億 | +15.9% |
| 2014/06 | - | | - | | 66.9億 | +30% |
| 2015/06 | - | | - | | 66.2億 | -1% |
| 2016/06 | - | | - | | 57.6億 | -12.9% |
| 2017/06 | - | | - | | 56.8億 | -1.4% |
| 2018/06 | - | | - | | 56.2億 | -1.1% |
| 2019/06 | - | | - | | 58.7億 | +4.5% |
| 2020/06 | - | | - | | 53.4億 | -9% |
| 2021/06 | - | | - | | 53.5億 | +0.1% |
| 2022/06 | - | | - | | 58.6億 | +9.5% |
| 2023/06 | - | | - | | 64.1億 | +9.5% |
| 2024/06 | - | | - | | 69.8億 | +8.9% |
