その他、経営指導料、売上原価
- 【期間】
| 年度 | その他 | 経営指導料 | 売上原価 |
|---|
| 2008/03 | 47.3億 | | - | | 1.04兆 | |
| 2009/03 | 35.8億 | -24.5% | - | | 1.01兆 | -2.9% |
| 2009/12 | - | | - | | 0.67兆 | -34.2% |
| 2010/03 | 39.8億 | +11.2% | - | | 0.87兆 | +30.6% |
| 2010/06 | - | | - | | 0.22兆 | -75.2% |
| 2010/09 | - | | - | | 0.44兆 | +102.5% |
| 2010/12 | 440億 | 大幅増 | - | | 0.68兆 | +55.1% |
| 2011/03 | 61億 | -86.2% | - | | 0.91兆 | +33.7% |
| 2011/06 | 499億 | +718.4% | - | | 0.24兆 | -73.9% |
| 2011/09 | 482億 | -3.4% | - | | 0.47兆 | +99.6% |
| 2011/12 | 457億 | -5.2% | - | | 0.71兆 | +50.7% |
| 2012/03 | 70.8億 | -84.5% | - | | 0.95兆 | +32.9% |
| 2012/06 | 492億 | +595.4% | - | | 0.24兆 | -74.9% |
| 2012/09 | 453億 | -8% | - | | 0.47兆 | +99.2% |
| 2012/12 | 467億 | +3.2% | - | | 0.72兆 | +51.8% |
| 2013/03 | 92.9億 | -80.1% | 86.5億 | | 0.96兆 | +34.3% |
| 2013/06 | 446億 | +379.6% | - | | 0.25兆 | -74.3% |
| 2013/09 | 425億 | -4.7% | - | | 0.5兆 | +102.7% |
| 2013/12 | 385億 | -9.3% | - | | 0.76兆 | +52.2% |
| 2014/03 | 121億 | -68.6% | - | | 1.04兆 | +36.5% |
| 2014/06 | 392億 | +224.1% | - | | 0.25兆 | -75.9% |
| 2014/09 | 412億 | +5.1% | - | | 0.5兆 | +100.4% |
| 2014/12 | 434億 | +5.5% | - | | 0.78兆 | +54.8% |
| 2015/03 | 146億 | -66.3% | - | | 1.07兆 | +36.7% |
| 2015/06 | 430億 | +194.2% | - | | 0.28兆 | -74% |
| 2015/09 | 456億 | +5.9% | - | | 0.56兆 | +102.4% |
| 2015/12 | 416億 | -8.6% | - | | 0.83兆 | +47.8% |
| 2016/03 | 113億 | -72.8% | - | | 1.1兆 | +32.9% |
| 2016/06 | 529億 | +367.8% | - | | 0.27兆 | -75.8% |
| 2016/09 | 497億 | -6% | - | | 0.53兆 | +99.1% |
| 2016/12 | 445億 | -10.6% | - | | 0.8兆 | +51.5% |
| 2017/03 | 107億 | -76% | - | | 1.11兆 | +37.3% |
| 2017/06 | 435億 | +307.9% | - | | 0.27兆 | -75.4% |
| 2017/09 | 432億 | -0.7% | - | | 0.56兆 | +105.4% |
| 2017/12 | 455億 | +5.3% | - | | 0.85兆 | +52.6% |
| 2018/03 | 119億 | -73.9% | - | | 1.14兆 | +34.1% |
| 2018/06 | 333億 | +180.2% | - | | 0.28兆 | -75.1% |
| 2018/09 | 315億 | -5.3% | - | | 0.58兆 | +101.9% |
| 2018/12 | 362億 | +14.9% | - | | 0.89兆 | +54.1% |
| 2019/03 | 146億 | -59.7% | - | | 1.18兆 | +32.6% |
| 2019/06 | 372億 | +154.8% | - | | 0.29兆 | -75.7% |
| 2019/09 | 426億 | +14.5% | - | | 0.58兆 | +101.6% |
| 2019/12 | 454億 | +6.6% | - | | 0.86兆 | +48.8% |
| 2020/03 | 154億 | -66.1% | - | | 1.14兆 | +33.4% |
| 2020/06 | 368億 | +139.1% | - | | 0.25兆 | -78% |
| 2020/09 | 330億 | -10.3% | - | | 0.5兆 | +100.5% |
| 2020/12 | 401億 | +21.4% | - | | 0.77兆 | +52.5% |
| 2021/03 | 177億 | -55.8% | - | | 1.03兆 | +34.2% |
| 2021/06 | 399億 | +125% | - | | 0.26兆 | -74.8% |
| 2021/09 | 400億 | +0.4% | - | | 0.54兆 | +106.4% |
| 2021/12 | 407億 | +1.6% | - | | 0.82兆 | +53.8% |
| 2022/03 | 188億 | -53.8% | - | | 1.13兆 | +36.6% |
| 2022/06 | 443億 | +135.8% | - | | 0.32兆 | -71.4% |
| 2022/09 | 492億 | +11.1% | - | | 0.67兆 | +108.3% |
| 2022/12 | 635億 | +29% | - | | 1.04兆 | +55.7% |
| 2023/03 | 367億 | -42.2% | - | | 1.37兆 | +30.9% |
| 2023/06 | 664億 | +80.7% | - | | 0.33兆 | -75.5% |
| 2023/09 | 514億 | -22.5% | - | | 0.68兆 | +103.1% |
| 2023/12 | 562億 | +9.2% | - | | 1.05兆 | +53.7% |
| 2024/03 | 271億 | -51.7% | - | | 1.37兆 | +31.3% |
| 2024/06 | 508億 | +87.2% | - | | 0.36兆 | -74.1% |
| 2024/09 | 557億 | +9.7% | - | | 0.74兆 | +109.4% |
