売上原価、当期変動額合計、固定資産計
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 | 固定資産計 |
|---|
| 2008/03 | 2.33億 | | 5.37億 | | 3.5億 | |
| 2009/03 | 4.96億 | +112.9% | -1.08億 | 赤転 | 5.08億 | +45.2% |
| 2010/03 | 5.67億 | +14.4% | -4.58億 | 赤拡 | 2.94億 | -42.1% |
| 2011/03 | 9.63億 | +69.9% | 8.19億 | 黒転 | 6.31億 | +114.6% |
| 2012/03 | 16.2億 | +68.4% | 13.9億 | +69.9% | 12.1億 | +91.6% |
| 2013/03 | 18.2億 | +12.5% | 4.62億 | -66.8% | 19.9億 | +64.5% |
| 2014/03 | 23.1億 | +26.6% | - | | 21.3億 | +7% |
| 2015/03 | 31.4億 | +36.1% | - | | 30.2億 | +41.8% |
| 2016/03 | 58.5億 | +86.1% | - | | 75.1億 | +148.7% |
| 2017/03 | 68.7億 | +17.5% | - | | 71.2億 | -5.1% |
| 2018/03 | 69.9億 | +1.7% | - | | 63.9億 | -10.3% |
| 2019/03 | 63.3億 | -9.5% | - | | 65.8億 | +3% |
| 2020/03 | 64.3億 | +1.6% | - | | 57.5億 | -12.6% |
| 2021/03 | 55.9億 | -13.1% | - | | 64億 | +11.3% |
| 2022/03 | 53.6億 | -4.1% | - | | 58.8億 | -8.1% |
| 2023/03 | 39.5億 | -26.2% | - | | 54.8億 | -6.8% |
