その他、小計、売上原価
- 【期間】
| 年度 | その他 | 小計 | 売上原価 |
|---|
| 2008/03 | 591百万 | | 43.5億 | | 131億 | |
| 2009/03 | 533百万 | -9.8% | 5.59億 | -87.2% | 108億 | -17.6% |
| 2009/12 | - | | 4.55億 | -18.6% | 68億 | -36.8% |
| 2010/03 | 542百万 | +1.7% | 13.6億 | +199.6% | 105億 | +53.8% |
| 2010/06 | - | | - | | 25.8億 | -75.3% |
| 2010/09 | - | | 20.7億 | +51.9% | 53.3億 | +106.5% |
| 2010/12 | 518百万 | -4.4% | 21.5億 | +3.9% | 79.7億 | +49.6% |
| 2011/03 | 531百万 | +2.4% | 35.1億 | +63.2% | 105億 | +32.3% |
| 2011/06 | 529百万 | -0.3% | - | | 27.6億 | -73.8% |
| 2011/09 | 559百万 | +5.5% | 14.7億 | -58.2% | 54.2億 | +96% |
| 2011/12 | 548百万 | -1.9% | - | | 76.1億 | +40.5% |
| 2012/03 | 542百万 | -1.1% | 11.2億 | -23.5% | 97.7億 | +28.4% |
| 2012/06 | 535百万 | -1.4% | - | | 21.6億 | -77.9% |
| 2012/09 | 528百万 | -1.1% | 5.94億 | -47.1% | 43.3億 | +100.9% |
| 2012/12 | 452百万 | -14.4% | - | | 68.1億 | +57.3% |
| 2013/03 | 452百万 | -0.1% | 9.35億 | +57.5% | 90.8億 | +33.2% |
| 2013/06 | 419百万 | -7.3% | - | | 25.5億 | -71.9% |
| 2013/09 | 416百万 | -0.7% | 17.8億 | +90.7% | 52.3億 | +105.3% |
| 2013/12 | 419百万 | +0.8% | - | | 78.9億 | +50.9% |
| 2014/03 | 414百万 | -1.1% | 31億 | +73.6% | 105億 | +32.9% |
| 2014/06 | 416百万 | +0.3% | - | | 27億 | -74.3% |
| 2014/09 | 408百万 | -1.8% | 6.97億 | -77.5% | 53.4億 | +98% |
| 2014/12 | 417百万 | +2.1% | - | | 79.1億 | +47.9% |
| 2015/03 | 412百万 | -1.3% | 31億 | +344% | 107億 | +34.7% |
| 2015/06 | 312百万 | -24.3% | - | | 24.4億 | -77.1% |
| 2015/09 | 215百万 | -31.1% | 11億 | -64.5% | 49億 | +101.2% |
| 2015/12 | 205百万 | -4.4% | - | | 73.7億 | +50.5% |
| 2016/03 | 201百万 | -2.1% | 17.8億 | +61.8% | 97.4億 | +32% |
| 2016/06 | 233百万 | +16.1% | - | | 29.7億 | -69.5% |
| 2016/09 | 269百万 | +15.4% | 4.56億 | -74.3% | 60.8億 | +104.8% |
| 2016/12 | 502百万 | +86.4% | - | | 91.7億 | +50.9% |
| 2017/03 | 262百万 | -47.7% | 20.4億 | +346.4% | 123億 | +34.4% |
| 2017/06 | 252百万 | -3.9% | - | | 32.3億 | -73.8% |
| 2017/09 | 258百万 | +2.3% | 3.51億 | -82.8% | 63.7億 | +97.3% |
| 2017/12 | 251百万 | -2.5% | - | | 97.1億 | +52.4% |
| 2018/03 | 268百万 | +6.6% | 19.7億 | +461.3% | 130億 | +33.8% |
| 2018/06 | 211百万 | -21.4% | - | | 31億 | -76.2% |
| 2018/09 | 205百万 | -2.8% | 10.7億 | -45.6% | 58.8億 | +90% |
| 2018/12 | 187百万 | -8.6% | - | | 85.4億 | +45.1% |
| 2019/03 | 184百万 | -1.9% | 20.2億 | +88.6% | 111億 | +29.8% |
| 2019/06 | 169百万 | -7.8% | - | | 25.3億 | -77.2% |
| 2019/09 | 165百万 | -2.4% | 9.34億 | -53.8% | 50.1億 | +98.3% |
| 2019/12 | 158百万 | -4.3% | - | | 75.8億 | +51.4% |
| 2020/03 | 159百万 | +0.8% | 22億 | +135.7% | 104億 | +36.7% |
| 2020/06 | 154百万 | -3% | - | | 26.9億 | -74.1% |
| 2020/09 | 178百万 | +15.1% | 20.4億 | -7.3% | 49.7億 | +84.9% |
| 2020/12 | 172百万 | -3.4% | - | | 81.6億 | +64.2% |
| 2021/03 | 172百万 | +0.2% | 34.7億 | +70.1% | 113億 | +38.8% |
| 2021/06 | 168百万 | -2.1% | - | | 28.7億 | -74.6% |
| 2021/09 | 170百万 | +1.2% | 29.4億 | -15.2% | 58.6億 | +103.9% |
| 2021/12 | 163百万 | -4.2% | - | | 87.8億 | +49.9% |
| 2022/03 | 188百万 | +15.2% | 39.9億 | +35.5% | 119億 | +35.7% |
| 2022/06 | 185百万 | -1.5% | - | | 29.7億 | -75.1% |
| 2022/09 | 180百万 | -2.7% | 11.1億 | -72.1% | 59.3億 | +99.4% |
| 2022/12 | 172百万 | -4.6% | - | | 89.9億 | +51.7% |
| 2023/03 | 164百万 | -4.7% | 22.1億 | +98.7% | 121億 | +34.1% |
| 2023/06 | 158百万 | -3.5% | - | | 28億 | -76.8% |
| 2023/09 | 152百万 | -4.2% | 8.49億 | -61.6% | 55.3億 | +97.8% |
| 2023/12 | 145百万 | -4.3% | - | | 81.7億 | +47.6% |
| 2024/03 | 159百万 | +9.7% | 26.8億 | +215.3% | 112億 | +36.8% |
| 2024/06 | 157百万 | -1.3% | - | | 26.4億 | -76.4% |
