未払金、売上原価
- 【期間】
| 年度 | 未払金 | 売上原価 |
|---|
| 2008/03 | 12億 | | 240億 | |
| 2009/03 | 7.47億 | -37.8% | 204億 | -15% |
| 2009/12 | - | | 146億 | -28.3% |
| 2010/03 | 6.35億 | -14.9% | 200億 | +36.7% |
| 2010/06 | - | | 50.5億 | -74.7% |
| 2010/09 | - | | 94億 | +86% |
| 2010/12 | 4.44億 | -30.1% | 141億 | +50% |
| 2011/03 | 7.86億 | +76.9% | 187億 | +32.8% |
| 2011/06 | 5.82億 | -26% | 53.7億 | -71.3% |
| 2011/09 | 4.81億 | -17.4% | 100億 | +86.7% |
| 2011/12 | 4.9億 | +1.9% | 147億 | +46.9% |
| 2012/03 | 4.83億 | -1.3% | 196億 | +33.1% |
| 2012/06 | 5.31億 | +9.9% | 46.4億 | -76.4% |
| 2012/09 | 4.5億 | -15.2% | 90.4億 | +95.1% |
| 2012/12 | 4.14億 | -7.9% | 134億 | +48% |
| 2013/03 | 4.51億 | +8.7% | 181億 | +35% |
| 2013/06 | 5.93億 | +31.7% | 42.7億 | -76.4% |
| 2013/09 | 3.51億 | -40.9% | 86億 | +101.6% |
| 2013/12 | 3.86億 | +10% | 137億 | +59.2% |
| 2014/03 | 4.35億 | +12.6% | 191億 | +39.2% |
| 2014/06 | 4.66億 | +7.3% | 49.8億 | -73.9% |
| 2014/09 | 3.94億 | -15.5% | 98億 | +96.8% |
| 2014/12 | 4.93億 | +25.2% | 147億 | +49.7% |
| 2015/03 | 4.75億 | -3.5% | 197億 | +34.3% |
| 2015/06 | 5.01億 | +5.3% | 49億 | -75.1% |
| 2015/09 | 4.2億 | -16.2% | 96.1億 | +96% |
| 2015/12 | 4.52億 | +7.7% | 145億 | +51% |
| 2016/03 | 5.91億 | +30.8% | 193億 | +32.9% |
| 2016/06 | 5.53億 | -6.5% | 45.3億 | -76.5% |
| 2016/09 | 4.52億 | -18.4% | 91.7億 | +102.2% |
| 2016/12 | 4.99億 | +10.5% | 137億 | +49.1% |
| 2017/03 | 4.94億 | -0.9% | 186億 | +36.1% |
| 2017/06 | 5.33億 | +7.8% | 48.7億 | -73.8% |
| 2017/09 | 5.81億 | +9% | 98.6億 | +102.8% |
| 2017/12 | 5.34億 | -8% | 151億 | +52.7% |
| 2018/03 | 6.37億 | +19.3% | 203億 | +34.8% |
| 2018/06 | 7.04億 | +10.6% | 53.1億 | -73.9% |
| 2018/09 | 6.72億 | -4.6% | 101億 | +89.6% |
| 2018/12 | 6.16億 | -8.4% | 152億 | +51.5% |
| 2019/03 | 6.84億 | +11% | 203億 | +33% |
| 2019/06 | 6.59億 | -3.6% | 51.4億 | -74.7% |
| 2019/09 | 7.34億 | +11.3% | 102億 | +98.7% |
| 2019/12 | 6.03億 | -17.9% | 154億 | +50.4% |
| 2020/03 | 7.48億 | +24.2% | 205億 | +33.2% |
| 2020/06 | 7.5億 | +0.2% | 51.3億 | -75% |
| 2020/09 | 6.4億 | -14.6% | 101億 | +96.5% |
| 2020/12 | 7.49億 | +17% | 156億 | +55.2% |
| 2021/03 | 6.97億 | -7% | 214億 | +37% |
| 2021/06 | 7.42億 | +6.5% | 56.3億 | -73.7% |
| 2021/09 | 7.62億 | +2.7% | 112億 | +99% |
| 2021/12 | 5.89億 | -22.7% | 171億 | +52.2% |
| 2022/03 | 7.57億 | +28.6% | 232億 | +35.9% |
| 2022/06 | 8.23億 | +8.7% | 65.1億 | -71.9% |
| 2022/09 | 7.4億 | -10.1% | 130億 | +100.4% |
| 2022/12 | 7.34億 | -0.9% | 193億 | +47.9% |
| 2023/03 | 8.4億 | +14.5% | 259億 | +34.1% |
| 2023/06 | 7.95億 | -5.4% | 56.5億 | -78.2% |
| 2023/09 | 6.3億 | -20.6% | 114億 | +101.5% |
| 2023/12 | 6.09億 | -3.4% | 171億 | +49.8% |
| 2024/03 | 8.12億 | +33.4% | 236億 | +38.2% |
| 2024/06 | 12億 | +48.2% | 58.3億 | -75.3% |
