給料及び手当、売上原価
- 【期間】
| 年度 | 給料及び手当 | 売上原価 |
|---|
| 2008/03 | 13.4億 | | 3.85億 | |
| 2009/03 | 17.5億 | +31.1% | 2.58億 | -33% |
| 2010/03 | 21.5億 | +22.4% | 2.44億 | -5.5% |
| 2011/03 | 21.5億 | +0.3% | 2.29億 | -6.1% |
| 2012/03 | 22億 | +2% | 2.91億 | +27.2% |
| 2013/03 | 21億 | -4.3% | 3.76億 | +29.1% |
| 2014/03 | 22億 | +4.8% | 4.72億 | +25.5% |
| 2015/03 | 24.7億 | +12% | 5.83億 | +23.4% |
| 2016/03 | 22.8億 | -7.6% | 6.32億 | +8.4% |
| 2017/03 | 25.4億 | +11.6% | 8.02億 | +26.8% |
| 2017/09 | 14.3億 | -43.9% | 5.19億 | -35.2% |
| 2018/09 | 31.6億 | +121.3% | 9.36億 | +80.3% |
| 2019/09 | 33.7億 | +6.8% | 14億 | +49.6% |
| 2020/09 | 33.4億 | -0.9% | 15.3億 | +9.2% |
| 2021/09 | 38.5億 | +15.3% | 13.5億 | -11.9% |
| 2022/09 | 39.3億 | +2.1% | 14.1億 | +4.5% |
| 2023/09 | 37.7億 | -4.2% | 12.3億 | -12.5% |
