| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | 2026/12 計画 |
|
| 資本的支出 | 12,386 | 19,364 | 34,369 | 32,295 | 22,758 | 27,597 | 40,699 | 58,630 | 100,735 | 99,000 |
| 減価償却費 | 11,923 | 15,266 | 15,130 | 15,963 | 20,954 | 24,067 | 26,590 | 30,011 | 34,804 | 42,000 |
| 研究開発費 | 7,218 | 10,698 | 11,530 | 12,514 | 13,575 | 15,264 | 18,281 | 20,524 | 23,233 | 25,000 |