|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2024/12
|
19,471
|
+19.1%
|
|
2023/12
|
16,351
|
-6.7%
|
|
2022/12
|
17,530
|
-0.4%
|
|
2021/12
|
17,599
|
+13.4%
|
|
2020/12
|
15,513
|
+1.2%
|
|
2019/12
|
15,327
|
-2.0%
|
|
2018/12
|
15,648
|
+5.5%
|
|
2017/12
|
14,832
|
+12.8%
|
|
2016/12
|
13,148
|
-17.6%
|
|
2015/12
|
15,952
|
+23.2%
|
|
2014/11
|
12,945
|
-
|