売上原価、一般管理費
- 【期間】
| 年度 | 売上原価 | 一般管理費 |
|---|
| 2008/03 | 5542億 | | 731億 | |
| 2009/03 | 5590億 | +0.9% | 736億 | +0.6% |
| 2009/12 | 3755億 | -32.8% | - | |
| 2010/03 | 4930億 | +31.3% | 802億 | +9% |
| 2010/06 | 1188億 | -75.9% | - | |
| 2010/09 | 2485億 | +109.1% | - | |
| 2010/12 | 3758億 | +51.2% | - | |
| 2011/03 | 4990億 | +32.8% | 823億 | +2.6% |
| 2011/06 | 1245億 | -75% | - | |
| 2011/09 | 2635億 | +111.6% | - | |
| 2011/12 | 3995億 | +51.6% | - | |
| 2012/03 | 5250億 | +31.4% | 812億 | -1.3% |
| 2012/06 | 1285億 | -75.5% | - | |
| 2012/09 | 2629億 | +104.6% | - | |
| 2012/12 | 4425億 | +68.3% | 613億 | -24.5% |
| 2013/03 | 1273億 | -71.2% | - | |
| 2013/06 | 2760億 | +116.7% | - | |
| 2013/09 | 4155億 | +50.5% | - | |
| 2013/12 | 5728億 | +37.9% | 837億 | +36.5% |
| 2014/03 | 1508億 | -73.7% | - | |
| 2014/06 | 2997億 | +98.7% | - | |
| 2014/09 | 4569億 | +52.5% | - | |
| 2014/12 | 6322億 | +38.4% | - | |
| 2015/03 | 1548億 | -75.5% | - | |
| 2015/06 | 3195億 | +106.4% | - | |
| 2015/09 | 4828億 | +51.1% | - | |
| 2015/12 | 6582億 | +36.3% | - | |
| 2016/12 | 4334億 | -34.2% | - | |
| 2017/12 | 4550億 | +5% | - | |
| 2018/12 | 4740億 | +4.2% | - | |
| 2019/03 | - | | - | |
| 2019/06 | - | | - | |
| 2019/09 | - | | - | |
| 2019/12 | 4816億 | +1.6% | - | |
| 2020/03 | - | | - | |
| 2020/06 | - | | - | |
| 2020/09 | - | | - | |
| 2020/12 | 4637億 | -3.7% | - | |
| 2021/03 | - | | - | |
| 2021/06 | - | | - | |
| 2021/09 | - | | - | |
| 2021/12 | 4683億 | +1% | - | |
| 2022/03 | - | | - | |
| 2022/06 | - | | - | |
| 2022/09 | - | | - | |
| 2022/12 | 5214億 | +11.3% | - | |
| 2023/03 | - | | - | |
| 2023/06 | - | | - | |
| 2023/09 | - | | - | |
| 2023/12 | 5161億 | -1% | - | |
| 2024/03 | - | | - | |
| 2024/06 | - | | - | |
