売上原価、法定福利費
- 【期間】
| 年度 | 売上原価 | 法定福利費 |
|---|
| 2008/03 | 2.33億 | | 15百万 | |
| 2009/03 | 4.96億 | +112.9% | 18百万 | +16.6% |
| 2010/03 | 5.67億 | +14.4% | 16百万 | -9.8% |
| 2011/03 | 9.63億 | +69.9% | 22百万 | +35.2% |
| 2012/03 | 16.2億 | +68.4% | 34百万 | +53.3% |
| 2013/03 | 18.2億 | +12.5% | 46百万 | +37.7% |
| 2014/03 | 23.1億 | +26.6% | - | |
| 2015/03 | 31.4億 | +36.1% | - | |
| 2016/03 | 58.5億 | +86.1% | - | |
| 2017/03 | 68.7億 | +17.5% | - | |
| 2018/03 | 69.9億 | +1.7% | - | |
| 2019/03 | 63.3億 | -9.5% | - | |
| 2020/03 | 64.3億 | +1.6% | - | |
| 2021/03 | 55.9億 | -13.1% | - | |
| 2022/03 | 53.6億 | -4.1% | - | |
| 2023/03 | 39.5億 | -26.2% | - | |
