売上原価、賞与引当金、給料及び手当
- 【期間】
| 年度 | 売上原価 | 賞与引当金 | 給料及び手当 |
|---|
| 2008/03 | 2.33億 | | 9百万 | | 0.64億 | |
| 2009/03 | 4.96億 | +112.9% | 6.6百万 | -26.1% | 0.93億 | +43.8% |
| 2010/03 | 5.67億 | +14.4% | 10百万 | +52.9% | 1.03億 | +11.7% |
| 2011/03 | 9.63億 | +69.9% | 15百万 | +51.4% | 1.27億 | +22.8% |
| 2012/03 | 16.2億 | +68.4% | 73百万 | +373.5% | 1.58億 | +24.6% |
| 2013/03 | 18.2億 | +12.5% | 79百万 | +8.4% | 2.6億 | +64.3% |
| 2014/03 | 23.1億 | +26.6% | 92百万 | +16.5% | 7.26億 | +178.9% |
| 2015/03 | 31.4億 | +36.1% | 165百万 | +80.4% | 8.96億 | +23.4% |
| 2016/03 | 58.5億 | +86.1% | 116百万 | -29.9% | 13.7億 | +53.2% |
| 2017/03 | 68.7億 | +17.5% | 154百万 | +32.5% | 19.5億 | +41.9% |
| 2018/03 | 69.9億 | +1.7% | 16百万 | -89.5% | 18.3億 | -6.1% |
| 2019/03 | 63.3億 | -9.5% | 35百万 | +118.4% | 15.1億 | -17.2% |
| 2020/03 | 64.3億 | +1.6% | 158百万 | +348% | 15.8億 | +4.6% |
| 2021/03 | 55.9億 | -13.1% | 159百万 | +0.9% | 15億 | -5.5% |
| 2022/03 | 53.6億 | -4.1% | 126百万 | -21% | 12.3億 | -17.6% |
| 2023/03 | 39.5億 | -26.2% | 137百万 | +9.4% | 15.1億 | +22.6% |
