当期変動額合計、販売費及び一般管理費
- 【期間】
| 年度 | 当期変動額合計 | 販売費及び一般管理費 |
|---|
| 2009/03 | 0.33億 | | 123億 | |
| 2009/12 | - | | 88.9億 | -27.8% |
| 2010/03 | -4.26億 | 赤転 | 117億 | +32.2% |
| 2010/06 | - | | 26.9億 | -77.1% |
| 2010/09 | - | | 50.5億 | +87.9% |
| 2010/12 | - | | 74.6億 | +47.8% |
| 2011/03 | 8.5億 | 黒転 | 100億 | +34.4% |
| 2011/06 | - | | 22.8億 | -77.3% |
| 2011/09 | - | | 46.2億 | +102.8% |
| 2011/12 | - | | 70.3億 | +52.2% |
| 2012/03 | 13.7億 | +60.9% | 95億 | +35.2% |
| 2012/06 | - | | 24.7億 | -74% |
| 2012/09 | - | | 49億 | +97.9% |
| 2012/12 | - | | 73.7億 | +50.5% |
| 2013/03 | 15.9億 | +16.4% | 100億 | +35.9% |
| 2013/06 | - | | 37.7億 | -62.3% |
| 2013/09 | - | | 78.3億 | +107.7% |
| 2013/12 | - | | 121億 | +54.6% |
| 2014/03 | - | | 163億 | +34.9% |
| 2014/06 | - | | 45億 | -72.5% |
| 2014/09 | - | | 87.9億 | +95.4% |
| 2014/12 | - | | 131億 | +48.6% |
| 2015/03 | - | | 175億 | +34% |
| 2015/06 | - | | 48億 | -72.6% |
| 2015/09 | - | | 96.3億 | +100.7% |
| 2015/12 | - | | 145億 | +50.2% |
| 2016/03 | - | | 193億 | +33.2% |
| 2016/06 | - | | 55.4億 | -71.3% |
| 2016/09 | - | | 107億 | +93.8% |
| 2016/12 | - | | 159億 | +48.2% |
| 2017/03 | - | | 221億 | +39.2% |
| 2017/06 | - | | 52.9億 | -76.1% |
| 2017/09 | - | | 106億 | +100.6% |
| 2017/12 | - | | 160億 | +51.3% |
| 2018/03 | - | | 216億 | +34.9% |
| 2018/06 | - | | 55.9億 | -74.2% |
| 2018/09 | - | | 110億 | +96.2% |
| 2018/12 | - | | 163億 | +49.1% |
| 2019/03 | - | | 221億 | +35.2% |
| 2019/06 | - | | 57.5億 | -74% |
| 2019/09 | - | | 115億 | +99.5% |
| 2019/12 | - | | 169億 | +46.9% |
| 2020/03 | - | | 225億 | +33.5% |
| 2020/06 | - | | 50.6億 | -77.5% |
| 2020/09 | - | | 103億 | +103.7% |
| 2020/12 | - | | 154億 | +49.6% |
| 2021/03 | - | | 208億 | +34.9% |
| 2021/06 | - | | 49.9億 | -76% |
| 2021/09 | - | | 99億 | +98.5% |
| 2021/12 | - | | 151億 | +52% |
| 2022/03 | - | | 203億 | +34.6% |
| 2022/06 | - | | 57.1億 | -71.8% |
| 2022/09 | - | | 109億 | +91.1% |
| 2022/12 | - | | 163億 | +48.9% |
| 2023/03 | - | | 222億 | +36.4% |
| 2023/06 | - | | 57億 | -74.3% |
| 2023/09 | - | | 120億 | +111.1% |
| 2023/12 | - | | 182億 | +51.2% |
| 2024/03 | - | | 247億 | +35.8% |
