商品売上原価、販売費・一般管理費計
- 【期間】
| 年度 | 商品売上原価 | 販売費・一般管理費計 |
|---|
| 2008/03 | 721百万 | | 16.2億 | |
| 2009/03 | 370百万 | -48.7% | 14.2億 | -12.1% |
| 2009/12 | - | | 7.99億 | -43.9% |
| 2010/03 | 426百万 | +15% | 10.7億 | +33.7% |
| 2010/06 | - | | 2.81億 | -73.7% |
| 2010/09 | - | | 5.61億 | +100.1% |
| 2010/12 | - | | 8.41億 | +49.8% |
| 2011/03 | 507百万 | +19% | 11.3億 | +34.2% |
| 2011/06 | - | | 3.04億 | -73.1% |
| 2011/09 | - | | 6.03億 | +98.5% |
| 2011/12 | - | | 9.02億 | +49.5% |
| 2012/03 | 503百万 | -0.7% | 11.7億 | +30% |
| 2012/06 | - | | 2.83億 | -75.9% |
| 2012/09 | - | | 5.59億 | +97.7% |
| 2012/12 | - | | 8.28億 | +48% |
| 2013/03 | 464百万 | -7.9% | 11億 | +32.7% |
| 2013/06 | - | | 2.93億 | -73.3% |
| 2013/09 | - | | 5.89億 | +100.7% |
| 2013/12 | - | | 8.75億 | +48.7% |
| 2014/03 | 375百万 | -19.2% | 11.6億 | +32.1% |
| 2014/06 | - | | 3.12億 | -73% |
| 2014/09 | - | | 6.38億 | +104.4% |
| 2014/12 | - | | 9.51億 | +49.1% |
| 2015/03 | 201百万 | -46.4% | 12.7億 | +33.2% |
| 2015/06 | - | | 3.08億 | -75.7% |
| 2015/09 | - | | 6.23億 | +102.2% |
| 2015/12 | - | | 9.19億 | +47.6% |
| 2016/03 | 217百万 | +8% | 12.5億 | +36.1% |
| 2016/06 | - | | 2.78億 | -77.7% |
| 2016/09 | - | | 5.37億 | +93% |
| 2016/12 | - | | 8.02億 | +49.3% |
| 2017/03 | 204百万 | -6% | 11億 | +37.6% |
| 2017/06 | - | | 2.85億 | -74.1% |
| 2017/09 | - | | 5.6億 | +96.3% |
| 2017/12 | - | | 8.38億 | +49.6% |
| 2018/03 | 211百万 | +3.5% | 11.2億 | +33.4% |
| 2018/06 | - | | 2.81億 | -74.8% |
| 2018/09 | - | | 5.63億 | +99.9% |
| 2018/12 | - | | 8.26億 | +46.8% |
| 2019/03 | 252百万 | +19.7% | 11億 | +32.8% |
| 2019/06 | - | | 2.67億 | -75.6% |
| 2019/09 | - | | 5.45億 | +104% |
| 2019/12 | - | | 8.12億 | +48.8% |
| 2020/03 | 303百万 | +19.8% | 10.9億 | +33.9% |
| 2020/06 | - | | 2.67億 | -75.4% |
| 2020/09 | - | | 5.22億 | +95.3% |
| 2020/12 | - | | 7.84億 | +50.3% |
| 2021/03 | 254百万 | -15.9% | 10.8億 | +37.9% |
| 2021/06 | - | | 2.54億 | -76.5% |
| 2021/09 | - | | 5.13億 | +101.9% |
| 2021/12 | - | | 8.05億 | +56.8% |
| 2022/03 | 285百万 | +12.1% | 11.1億 | +37.7% |
| 2022/06 | - | | 2.48億 | -77.6% |
| 2022/09 | - | | 5.01億 | +102% |
| 2022/12 | - | | 7.49億 | +49.6% |
| 2023/03 | 311百万 | +9.1% | 10.1億 | +34.5% |
| 2023/06 | - | | 2.53億 | -74.9% |
| 2023/09 | - | | 5.1億 | +101.4% |
| 2023/12 | - | | 7.48億 | +46.7% |
| 2024/03 | 293百万 | -5.9% | 10.2億 | +35.9% |
| 2024/06 | - | | 2.73億 | -73.2% |
| 2024/09 | - | | 5.39億 | +97.6% |
