その他、福利厚生費、外部顧客への売上高 - その他
- 【期間】
| 年度 | その他 | 福利厚生費 | 外部顧客への売上高 - その他 |
|---|
| 2008/03 | 31.9億 | | 12.7億 | | - | |
| 2009/03 | 33.8億 | +5.9% | 13.1億 | +3.2% | - | |
| 2009/12 | 25.1億 | -25.8% | - | | - | |
| 2010/03 | 33.5億 | +33.7% | 14億 | +7.5% | - | |
| 2010/06 | 7.13億 | -78.7% | - | | - | |
| 2010/09 | 16.5億 | +131.1% | - | | - | |
| 2010/12 | 23.8億 | +44.5% | - | | - | |
| 2011/03 | 18.1億 | -23.9% | 14.7億 | +4.8% | - | |
| 2011/06 | 7.11億 | -60.8% | - | | - | |
| 2011/09 | 17.6億 | +146.8% | - | | - | |
| 2011/12 | 23.9億 | +36.3% | - | | - | |
| 2012/03 | 22.3億 | -6.8% | - | | - | |
| 2012/06 | 7.33億 | -67.1% | - | | - | |
| 2012/09 | 15.2億 | +107.4% | - | | - | |
| 2012/12 | 22.3億 | +46.8% | - | | - | |
| 2013/03 | 20.2億 | -9.6% | - | | 338億 | |
| 2013/06 | 6.59億 | -67.3% | - | | 79.4億 | -76.5% |
| 2013/09 | 14.9億 | +125.8% | - | | 162億 | +104.7% |
| 2013/12 | 21億 | +41.2% | - | | 249億 | +53.5% |
| 2014/03 | 21.5億 | +2.1% | - | | 333億 | +33.5% |
| 2014/06 | 7.31億 | -65.9% | - | | 80.5億 | -75.8% |
| 2014/09 | 14.8億 | +102.2% | - | | 163億 | +102.5% |
| 2014/12 | 19.8億 | +34% | - | | 245億 | +50.4% |
| 2015/03 | 18.3億 | -7.7% | - | | 336億 | +37.2% |
| 2015/06 | 5.86億 | -67.9% | - | | 80.8億 | -76% |
| 2015/09 | 12.5億 | +112.8% | - | | 167億 | +107.2% |
| 2015/12 | 18.2億 | +46.1% | - | | 254億 | +51.6% |
| 2016/03 | 19.1億 | +4.7% | - | | 342億 | +34.7% |
| 2016/06 | 5.69億 | -70.2% | - | | 75.7億 | -77.9% |
| 2016/09 | 10.8億 | +89.3% | - | | 151億 | +99.9% |
| 2016/12 | 19.6億 | +81.5% | - | | 227億 | +50% |
| 2017/03 | 17.1億 | -12.4% | - | | 311億 | +36.8% |
| 2017/06 | 6.46億 | -62.3% | - | | 81.2億 | -73.9% |
| 2017/09 | 11.9億 | +84.7% | - | | 161億 | +98.7% |
| 2017/12 | 17.3億 | +44.8% | - | | 252億 | +56.4% |
| 2018/03 | 19.5億 | +13% | - | | 338億 | +33.8% |
| 2018/06 | 6.15億 | -68.5% | - | | 82.2億 | -75.7% |
| 2018/09 | 11.9億 | +94.1% | - | | 166億 | +101.8% |
| 2018/12 | 18.7億 | +56.5% | - | | 253億 | +52.3% |
| 2019/03 | 17.8億 | -4.9% | - | | 340億 | +34.4% |
| 2019/06 | 6.14億 | -65.5% | - | | 82.7億 | -75.6% |
| 2019/09 | 12.2億 | +99.2% | - | | 173億 | +109% |
| 2019/12 | 19.6億 | +60.1% | - | | 258億 | +49.1% |
| 2020/03 | 19.8億 | +0.9% | - | | 350億 | +35.7% |
| 2020/06 | 6.76億 | -65.8% | - | | 75億 | -78.5% |
| 2020/09 | 12.3億 | +81.5% | - | | 162億 | +115.5% |
| 2020/12 | 17.3億 | +41.2% | - | | 244億 | +51.1% |
| 2021/03 | 16.4億 | -5.5% | - | | 336億 | +37.4% |
| 2021/06 | 5.19億 | -68.3% | - | | 79.7億 | -76.3% |
| 2021/09 | 10.5億 | +103.1% | - | | 170億 | +113.3% |
| 2021/12 | 15.7億 | +48.5% | - | | 257億 | +51.1% |
| 2022/03 | 11.3億 | -27.7% | - | | 352億 | +37.2% |
| 2022/06 | 5.22億 | -53.8% | - | | 84.9億 | -75.9% |
| 2022/09 | 11.1億 | +113.4% | - | | 174億 | +105.2% |
| 2022/12 | 16.8億 | +51.1% | - | | 260億 | +49% |
| 2023/03 | 14.7億 | -12.5% | - | | 353億 | +36.1% |
| 2023/06 | 6.42億 | -56.4% | - | | 81.7億 | -76.9% |
| 2023/09 | 11.9億 | +85.5% | - | | 174億 | +113.2% |
| 2023/12 | 18.4億 | +54.3% | - | | 261億 | +50% |
| 2024/03 | 17.9億 | -2.4% | - | | 350億 | +34.2% |
| 2024/06 | 9.12億 | -49.1% | - | | 86.7億 | -75.3% |
