売上原価、当期変動額合計、業務委託料他1件
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 | 業務委託料 | 工具 |
|---|
| 2008/03 | 2.33億 | | 5.37億 | | - | | 0.65億 | |
| 2009/03 | 4.96億 | +112.9% | -1.08億 | 赤転 | - | | 1.25億 | +93.1% |
| 2010/03 | 5.67億 | +14.4% | -4.58億 | 赤拡 | - | | 1.26億 | +0.6% |
| 2011/03 | 9.63億 | +69.9% | 8.19億 | 黒転 | - | | 1.6億 | +27.6% |
| 2012/03 | 16.2億 | +68.4% | 13.9億 | +69.9% | 68百万 | | 4.3億 | +168.5% |
| 2013/03 | 18.2億 | +12.5% | 4.62億 | -66.8% | 59百万 | -13% | 9.71億 | +125.9% |
| 2014/03 | 23.1億 | +26.6% | - | | 122百万 | +106.8% | 10.1億 | +4.2% |
| 2015/03 | 31.4億 | +36.1% | - | | 214百万 | +76.4% | 13.3億 | +31.2% |
| 2016/03 | 58.5億 | +86.1% | - | | 398百万 | +85.8% | 15.2億 | +14.3% |
| 2017/03 | 68.7億 | +17.5% | - | | 252百万 | -36.8% | 14.3億 | -5.7% |
| 2018/03 | 69.9億 | +1.7% | - | | 265百万 | +5% | 14.2億 | -0.7% |
| 2019/03 | 63.3億 | -9.5% | - | | 181百万 | -31.5% | 15.8億 | +11.3% |
| 2020/03 | 64.3億 | +1.6% | - | | 172百万 | -5% | 15.1億 | -4.3% |
| 2021/03 | 55.9億 | -13.1% | - | | 136百万 | -21.2% | 14.5億 | -4.3% |
| 2022/03 | 53.6億 | -4.1% | - | | 91百万 | -32.6% | 15.3億 | +5.4% |
| 2023/03 | 39.5億 | -26.2% | - | | 129百万 | +40.7% | 10.3億 | -32.9% |
| 2024/03 | 36.5億 | -7.7% | - | | - | | 9.64億 | -6% |
