営業費用、売上原価
- 【期間】
| 年度 | 営業費用 | 売上原価 |
|---|
| 2008/08 | - | | 209億 | |
| 2009/08 | - | | 144億 | -31% |
| 2009/11 | - | | 43.2億 | -70.1% |
| 2010/02 | - | | 81.1億 | +87.8% |
| 2010/05 | - | | 107億 | +32.5% |
| 2010/08 | - | | 157億 | +45.7% |
| 2010/11 | - | | 35.4億 | -77.4% |
| 2011/02 | - | | 72.8億 | +105.8% |
| 2011/05 | - | | 105億 | +44.8% |
| 2011/08 | - | | 150億 | +42.6% |
| 2011/11 | - | | 34.9億 | -76.8% |
| 2012/02 | - | | 73億 | +109% |
| 2012/05 | - | | 116億 | +59.4% |
| 2012/08 | - | | 182億 | +56.4% |
| 2012/11 | - | | 72.6億 | -60.1% |
| 2013/02 | - | | 163億 | +125.1% |
| 2013/05 | - | | 249億 | +52.2% |
| 2013/08 | 18億 | | 383億 | +53.9% |
| 2013/11 | - | | 83.4億 | -78.2% |
| 2014/02 | - | | 196億 | +134.7% |
| 2014/05 | - | | 296億 | +51.3% |
| 2014/08 | 19.9億 | +10.7% | 422億 | +42.6% |
| 2014/11 | - | | 65.8億 | -84.4% |
| 2015/02 | - | | 171億 | +160.3% |
| 2015/05 | - | | 235億 | +37.2% |
| 2015/08 | 18.5億 | -6.9% | 336億 | +42.9% |
| 2015/11 | - | | 42.3億 | -87.4% |
| 2016/02 | - | | 121億 | +186.9% |
| 2016/05 | - | | 167億 | +37.8% |
| 2016/08 | 18.2億 | -1.6% | 254億 | +52.3% |
| 2016/11 | - | | 39.8億 | -84.4% |
| 2017/02 | - | | 110億 | +177% |
| 2017/05 | - | | 156億 | +41.9% |
| 2017/08 | 17.1億 | -6.2% | 237億 | +51.2% |
| 2017/11 | - | | 55億 | -76.8% |
| 2018/02 | - | | 173億 | +214.2% |
| 2018/05 | - | | 271億 | +56.7% |
| 2018/08 | 18.8億 | +9.9% | 407億 | +50.3% |
| 2018/11 | - | | 115億 | -71.7% |
| 2019/02 | - | | 249億 | +116% |
| 2019/05 | - | | 360億 | +44.8% |
| 2019/08 | 18.8億 | -0.2% | 514億 | +42.9% |
| 2019/11 | - | | 112億 | -78.3% |
| 2020/02 | - | | 225億 | +101.3% |
| 2020/05 | - | | 317億 | +40.9% |
| 2020/08 | 18.2億 | -2.9% | 483億 | +52.4% |
| 2020/11 | - | | 96.7億 | -80% |
| 2021/02 | - | | 201億 | +107.6% |
| 2021/05 | - | | 288億 | +43.6% |
| 2021/08 | 14.8億 | -18.7% | 513億 | +78% |
| 2021/11 | - | | 126億 | -75.5% |
| 2022/02 | - | | 289億 | +130.1% |
| 2022/05 | - | | 410億 | +42% |
| 2022/08 | 16.3億 | +9.6% | 527億 | +28.5% |
| 2022/11 | - | | 43.6億 | -91.7% |
| 2023/02 | - | | 101億 | +130.6% |
| 2023/05 | - | | 171億 | +69.6% |
| 2023/08 | 13.2億 | -19% | 284億 | +66.2% |
| 2023/11 | - | | 57.7億 | -79.7% |
| 2024/02 | - | | 133億 | +130% |
| 2024/05 | - | | 199億 | +49.9% |
| 2024/08 | - | | 319億 | +60.1% |
