給料及び手当、売上原価
- 【期間】
| 年度 | 給料及び手当 | 売上原価 |
|---|
| 2013/06 | - | | 46.5億 | |
| 2014/06 | 17.8億 | | 83.7億 | +80.1% |
| 2015/06 | 17.8億 | +0.1% | 95.8億 | +14.4% |
| 2016/06 | 19.4億 | +8.9% | 111億 | +16.1% |
| 2017/06 | 20.5億 | +5.7% | 103億 | -7.6% |
| 2018/06 | 23.9億 | +16.7% | 139億 | +35% |
| 2019/06 | 27.9億 | +16.4% | 204億 | +46.9% |
| 2020/06 | 33.9億 | +21.5% | 212億 | +4.1% |
| 2021/06 | 36.2億 | +6.9% | 261億 | +23% |
| 2022/06 | 36.3億 | +0.3% | 276億 | +5.7% |
| 2023/06 | 35.6億 | -1.9% | 342億 | +23.9% |
| 2024/06 | 35.3億 | -0.9% | 511億 | +49.5% |
