給料及び手当、商品売上高、売上原価他2件
- 【期間】
| 年度 | 給料及び手当 | 商品売上高 | 売上原価 | 前受金 | 未収入金 |
|---|
| 2008/03 | 0.64億 | | 119百万 | | 2.33億 | | 11百万 | | - | |
| 2009/03 | 0.93億 | +43.8% | 29百万 | -75.4% | 4.96億 | +112.9% | 11百万 | -3.5% | - | |
| 2010/03 | 1.03億 | +11.7% | 80百万 | +172.6% | 5.67億 | +14.4% | 7百万 | -34.5% | - | |
| 2011/03 | 1.27億 | +22.8% | 49百万 | -38.3% | 9.63億 | +69.9% | 8.1百万 | +16.4% | - | |
| 2012/03 | 1.58億 | +24.6% | 23百万 | -52.6% | 16.2億 | +68.4% | 43百万 | +424.7% | - | |
| 2013/03 | 2.6億 | +64.3% | 13百万 | -44.2% | 18.2億 | +12.5% | 20百万 | -53.1% | - | |
| 2014/03 | 7.26億 | +178.9% | - | | 23.1億 | +26.6% | 10百万 | -48.7% | - | |
| 2015/03 | 8.96億 | +23.4% | - | | 31.4億 | +36.1% | 13百万 | +28% | - | |
| 2016/03 | 13.7億 | +53.2% | - | | 58.5億 | +86.1% | 17百万 | +33.1% | - | |
| 2017/03 | 19.5億 | +41.9% | - | | 68.7億 | +17.5% | 20百万 | +13.4% | - | |
| 2018/03 | 18.3億 | -6.1% | - | | 69.9億 | +1.7% | 24百万 | +22% | - | |
| 2019/03 | 15.1億 | -17.2% | - | | 63.3億 | -9.5% | 19百万 | -19.5% | - | |
| 2020/03 | 15.8億 | +4.6% | - | | 64.3億 | +1.6% | 27百万 | +37.5% | - | |
| 2021/03 | 15億 | -5.5% | - | | 55.9億 | -13.1% | 59百万 | +121% | - | |
| 2022/03 | 12.3億 | -17.6% | - | | 53.6億 | -4.1% | 127百万 | +115.5% | 41百万 | |
| 2023/03 | 15.1億 | +22.6% | - | | 39.5億 | -26.2% | 73百万 | -42.4% | 554百万 | 大幅増 |
| 2024/03 | - | | - | | 36.5億 | -7.7% | 596百万 | +714.9% | 53百万 | -90.4% |
