人件費、未収消費税等
- 【期間】
| 年度 | 人件費 | 未収消費税等 |
|---|
| 2014/07 | 17.6億 | | - | |
| 2015/07 | 19億 | +7.6% | - | |
| 2016/01 | 11.4億 | -40% | - | |
| 2016/07 | 23.9億 | +110.2% | - | |
| 2017/01 | 13.4億 | -44% | - | |
| 2017/07 | 27.8億 | +107.6% | - | |
| 2018/01 | 15.9億 | -42.7% | - | |
| 2018/07 | 32.5億 | +104.1% | - | |
| 2019/01 | 15.9億 | -51% | - | |
| 2019/07 | 32.7億 | +105.1% | - | |
| 2020/01 | 18.1億 | -44.6% | - | |
| 2020/07 | 33.5億 | +85.2% | - | |
| 2021/01 | 15.3億 | -54.2% | - | |
| 2021/07 | 29.5億 | +92.4% | 8.1百万 | |
| 2022/01 | 14.9億 | -49.6% | - | |
| 2022/04 | - | | 68百万 | +734.3% |
| 2022/07 | 30.8億 | +106.8% | 61百万 | -10.8% |
| 2023/01 | 17.3億 | -43.9% | - | |
| 2023/04 | - | | 3.5百万 | -94.2% |
| 2023/07 | 35.7億 | +106.5% | 4.7百万 | +35.3% |
| 2024/01 | 19.2億 | -46.3% | 2.2百万 | -53.2% |
| 2024/04 | - | | 4.4百万 | +100% |
| 2024/07 | 39.6億 | +106.5% | 47百万 | +948.8% |
