給料及び賞与、売上原価
- 【期間】
| 年度 | 給料及び賞与 | 売上原価 |
|---|
| 2008/03 | - | | 634億 | |
| 2009/03 | - | | 644億 | +1.6% |
| 2009/12 | - | | 459億 | -28.7% |
| 2010/03 | - | | 608億 | +32.4% |
| 2010/06 | - | | 161億 | -73.6% |
| 2010/09 | - | | 321億 | +99.5% |
| 2010/12 | - | | 495億 | +54.4% |
| 2011/03 | - | | 666億 | +34.5% |
| 2011/06 | - | | 193億 | -71% |
| 2011/09 | - | | 361億 | +87.1% |
| 2011/12 | - | | 528億 | +46.2% |
| 2012/03 | - | | 686億 | +29.9% |
| 2012/06 | - | | 174億 | -74.6% |
| 2012/09 | - | | 337億 | +93.4% |
| 2012/12 | - | | 515億 | +52.7% |
| 2013/03 | 21.3億 | | 689億 | +33.8% |
| 2013/06 | - | | 188億 | -72.7% |
| 2013/09 | 9.15億 | -56.9% | 378億 | +100.9% |
| 2013/12 | - | | 579億 | +53.3% |
| 2014/03 | 20.8億 | +127.7% | 770億 | +32.9% |
| 2014/06 | - | | 203億 | -73.6% |
| 2014/09 | 9.69億 | -53.5% | 414億 | +104% |
| 2014/12 | - | | 625億 | +50.8% |
| 2015/03 | 22.6億 | +133.4% | 856億 | +37.1% |
| 2015/06 | - | | 208億 | -75.7% |
| 2015/09 | 10.6億 | -53.3% | 419億 | +101.3% |
| 2015/12 | - | | 620億 | +48.2% |
| 2016/03 | 23.5億 | +122.1% | 844億 | +36% |
| 2016/06 | - | | 182億 | -78.4% |
| 2016/09 | 10.3億 | -55.9% | 368億 | +102.5% |
| 2016/12 | - | | 552億 | +49.8% |
| 2017/03 | 22億 | +112.9% | 753億 | +36.5% |
| 2017/06 | - | | 193億 | -74.4% |
| 2017/09 | 9.59億 | -56.4% | 387億 | +100.5% |
| 2017/12 | - | | 600億 | +55% |
| 2018/03 | 25.3億 | +163.9% | 814億 | +35.8% |
| 2018/06 | - | | 205億 | -74.9% |
| 2018/09 | 11.9億 | -53% | 416億 | +103.6% |
| 2018/12 | - | | 641億 | +54% |
| 2019/03 | 26.3億 | +121.2% | 848億 | +32.2% |
| 2019/06 | - | | 209億 | -75.3% |
| 2019/09 | 10.9億 | -58.6% | 416億 | +98.6% |
| 2019/12 | - | | 629億 | +51.3% |
| 2020/03 | 26.3億 | +141.3% | 829億 | +31.8% |
| 2020/06 | - | | 183億 | -77.9% |
| 2020/09 | 11.2億 | -57.4% | 355億 | +93.7% |
| 2020/12 | - | | 568億 | +60% |
| 2021/03 | 26億 | +131.8% | 763億 | +34.3% |
| 2021/06 | - | | 152億 | -80.1% |
| 2021/09 | 11.4億 | -56% | 298億 | +96.7% |
| 2021/12 | - | | 455億 | +52.4% |
| 2022/03 | 27.6億 | +141.5% | 620億 | +36.3% |
| 2022/06 | - | | 171億 | -72.3% |
| 2022/09 | 11.3億 | -59.2% | 351億 | +105% |
| 2022/12 | - | | 534億 | +51.8% |
| 2023/03 | 26.3億 | +133.7% | 737億 | +38.2% |
| 2023/06 | - | | 170億 | -77% |
| 2023/09 | 12.8億 | -51.3% | 345億 | +103.3% |
| 2023/12 | - | | 521億 | +51.1% |
| 2024/03 | 29.6億 | +131.1% | 698億 | +34% |
