営業外費用計、給料及び手当、商品売上原価他2件
- 【期間】
| 年度 | 営業外費用計 | 給料及び手当 | 商品売上原価 | 準備金から剰余金への振替 | 売上原価 |
|---|
| 2008/03 | 61百万 | | 0.64億 | | 40百万 | | - | | 2.33億 | |
| 2009/03 | 7.9百万 | -87.2% | 0.93億 | +43.8% | 21百万 | -47.2% | - | | 4.96億 | +112.9% |
| 2010/03 | 37百万 | +364.3% | 1.03億 | +11.7% | 27百万 | +29.8% | -70百万 | | 5.67億 | +14.4% |
| 2011/03 | 52百万 | +41.2% | 1.27億 | +22.8% | 23百万 | -16.4% | - | | 9.63億 | +69.9% |
| 2012/03 | 9.3百万 | -82% | 1.58億 | +24.6% | 9.3百万 | -59.3% | - | | 16.2億 | +68.4% |
| 2013/03 | 219百万 | 大幅増 | 2.6億 | +64.3% | 5.7百万 | -38.2% | - | | 18.2億 | +12.5% |
| 2014/03 | 164百万 | -24.9% | 7.26億 | +178.9% | - | | - | | 23.1億 | +26.6% |
| 2015/03 | 48百万 | -70.9% | 8.96億 | +23.4% | - | | - | | 31.4億 | +36.1% |
| 2016/03 | 75百万 | +56.7% | 13.7億 | +53.2% | - | | - | | 58.5億 | +86.1% |
| 2017/03 | 100百万 | +33.8% | 19.5億 | +41.9% | - | | - | | 68.7億 | +17.5% |
| 2018/03 | 279百万 | +178.5% | 18.3億 | -6.1% | - | | - | | 69.9億 | +1.7% |
| 2019/03 | 139百万 | -50.2% | 15.1億 | -17.2% | - | | - | | 63.3億 | -9.5% |
| 2020/03 | 183百万 | +31.7% | 15.8億 | +4.6% | - | | - | | 64.3億 | +1.6% |
| 2021/03 | 203百万 | +10.9% | 15億 | -5.5% | - | | - | | 55.9億 | -13.1% |
| 2022/03 | 82百万 | -59.8% | 12.3億 | -17.6% | - | | - | | 53.6億 | -4.1% |
| 2023/03 | 40百万 | -51.5% | 15.1億 | +22.6% | - | | - | | 39.5億 | -26.2% |
| 2024/03 | 111百万 | +179.3% | 13.5億 | -10.8% | - | | - | | 36.5億 | -7.7% |
