その他、商品売上原価、従業員給料及び手当
- 【期間】
| 年度 | その他 | 商品売上原価 | 従業員給料及び手当 |
|---|
| 2008/03 | 47.3億 | | 608億 | | 128億 | |
| 2009/03 | 35.8億 | -24.5% | 588億 | -3.3% | 116億 | -9.4% |
| 2010/03 | 39.8億 | +11.2% | 541億 | -7.9% | 107億 | -7.9% |
| 2010/12 | 440億 | 大幅増 | - | | - | |
| 2011/03 | 61億 | -86.2% | 521億 | -3.7% | 109億 | +1.9% |
| 2011/06 | 499億 | +718.4% | - | | - | |
| 2011/09 | 482億 | -3.4% | - | | - | |
| 2011/12 | 457億 | -5.2% | - | | - | |
| 2012/03 | 70.8億 | -84.5% | 593億 | +13.8% | 107億 | -1.4% |
| 2012/06 | 492億 | +595.4% | - | | - | |
| 2012/09 | 453億 | -8% | - | | - | |
| 2012/12 | 467億 | +3.2% | - | | - | |
| 2013/03 | 92.9億 | -80.1% | 327億 | -44.9% | 54億 | -49.7% |
| 2013/06 | 446億 | +379.6% | - | | - | |
| 2013/09 | 425億 | -4.7% | - | | - | |
| 2013/12 | 385億 | -9.3% | - | | - | |
| 2014/03 | 121億 | -68.6% | - | | - | |
| 2014/06 | 392億 | +224.1% | - | | - | |
| 2014/09 | 412億 | +5.1% | - | | - | |
| 2014/12 | 434億 | +5.5% | - | | - | |
| 2015/03 | 146億 | -66.3% | - | | - | |
| 2015/06 | 430億 | +194.2% | - | | - | |
| 2015/09 | 456億 | +5.9% | - | | - | |
| 2015/12 | 416億 | -8.6% | - | | - | |
| 2016/03 | 113億 | -72.8% | - | | - | |
| 2016/06 | 529億 | +367.8% | - | | - | |
| 2016/09 | 497億 | -6% | - | | - | |
| 2016/12 | 445億 | -10.6% | - | | - | |
| 2017/03 | 107億 | -76% | - | | - | |
| 2017/06 | 435億 | +307.9% | - | | - | |
| 2017/09 | 432億 | -0.7% | - | | - | |
| 2017/12 | 455億 | +5.3% | - | | - | |
| 2018/03 | 119億 | -73.9% | - | | - | |
| 2018/06 | 333億 | +180.2% | - | | - | |
| 2018/09 | 315億 | -5.3% | - | | - | |
| 2018/12 | 362億 | +14.9% | - | | - | |
| 2019/03 | 146億 | -59.7% | - | | - | |
| 2019/06 | 372億 | +154.8% | - | | - | |
| 2019/09 | 426億 | +14.5% | - | | - | |
| 2019/12 | 454億 | +6.6% | - | | - | |
| 2020/03 | 154億 | -66.1% | - | | 36.8億 | -32% |
| 2020/06 | 368億 | +139.1% | - | | - | |
| 2020/09 | 330億 | -10.3% | - | | - | |
| 2020/12 | 401億 | +21.4% | - | | - | |
| 2021/03 | 177億 | -55.8% | - | | 37.1億 | +1% |
| 2021/06 | 399億 | +125% | - | | - | |
| 2021/09 | 400億 | +0.4% | - | | - | |
| 2021/12 | 407億 | +1.6% | - | | - | |
| 2022/03 | 188億 | -53.8% | - | | 35.1億 | -5.4% |
| 2022/06 | 443億 | +135.8% | - | | - | |
| 2022/09 | 492億 | +11.1% | - | | - | |
| 2022/12 | 635億 | +29% | - | | - | |
| 2023/03 | 367億 | -42.2% | - | | 36億 | +2.4% |
| 2023/06 | 664億 | +80.7% | - | | - | |
| 2023/09 | 514億 | -22.5% | - | | - | |
| 2023/12 | 562億 | +9.2% | - | | - | |
| 2024/03 | 271億 | -51.7% | - | | 39.6億 | +10.1% |
| 2024/06 | 508億 | +87.2% | - | | - | |
| 2024/09 | 557億 | +9.7% | - | | - | |
