売上原価、給与手当
- 【期間】
| 年度 | 売上原価 | 給与手当 |
|---|
| 2012/03 | 305億 | | - | |
| 2013/03 | 277億 | -9.3% | 14.4億 | |
| 2014/03 | 232億 | -16.1% | 14.7億 | +2.2% |
| 2015/03 | 161億 | -30.7% | 14.5億 | -1.4% |
| 2016/03 | 155億 | -3.8% | 14.6億 | +0.2% |
| 2017/03 | 122億 | -21.4% | 15億 | +2.8% |
| 2018/03 | 90.6億 | -25.5% | 10.8億 | -28.1% |
| 2019/03 | 99.3億 | +9.6% | 10.2億 | -4.9% |
| 2020/03 | 96.3億 | -3.1% | 10.6億 | +3.1% |
| 2021/03 | 50.9億 | -47.1% | - | |
| 2022/03 | 60.6億 | +19% | - | |
| 2023/03 | 119億 | +95.8% | - | |
| 2024/03 | 201億 | +69.3% | - | |
