売上原価、その他、退職給付に係る調整累計額
- 【期間】
| 年度 | 売上原価 | その他 | 退職給付に係る調整累計額 |
|---|
| 2008/03 | 228億 | | 42.4億 | | - | |
| 2009/03 | 237億 | +4.1% | 35.8億 | -15.6% | - | |
| 2009/12 | 163億 | -31.4% | - | | - | |
| 2010/03 | 217億 | +33.4% | 39.1億 | +9.2% | - | |
| 2010/06 | 47.7億 | -78% | - | | - | |
| 2010/09 | 96.8億 | +103% | - | | - | |
| 2010/12 | 152億 | +56.6% | 30.6億 | -21.7% | - | |
| 2011/03 | 225億 | +48.4% | 29億 | -5.2% | - | |
| 2011/06 | 54.4億 | -75.8% | 27億 | -7% | - | |
| 2011/09 | 112億 | +106.1% | 25.2億 | -6.5% | - | |
| 2011/12 | 168億 | +49.6% | 24.8億 | -1.8% | - | |
| 2012/03 | 229億 | +36.5% | 29.3億 | +18.2% | - | |
| 2012/06 | 44.8億 | -80.4% | 27.6億 | -5.8% | - | |
| 2012/09 | 91.8億 | +105% | 26.5億 | -4% | - | |
| 2012/12 | 149億 | +62.6% | 28.7億 | +8.5% | - | |
| 2013/03 | 211億 | +41.6% | 28.2億 | -1.7% | - | |
| 2013/06 | 53.2億 | -74.9% | 32億 | +13.4% | - | |
| 2013/09 | 103億 | +94.4% | 36.8億 | +14.8% | - | |
| 2013/12 | 165億 | +60.1% | 38.5億 | +4.8% | - | |
| 2014/03 | 232億 | +40.1% | 37億 | -3.9% | -9.78億 | |
| 2014/06 | 51.5億 | -77.8% | 41.3億 | +11.7% | 6.15億 | 黒転 |
| 2014/09 | 116億 | +125.8% | 43.3億 | +4.8% | 5.86億 | -4.7% |
| 2014/12 | 177億 | +52.1% | 48.3億 | +11.6% | 5.58億 | -4.8% |
| 2015/03 | 241億 | +35.9% | 46.5億 | -3.8% | 13.4億 | +139.6% |
| 2015/06 | 51.2億 | -78.7% | 43.4億 | -6.6% | 12.9億 | -3.2% |
| 2015/09 | 108億 | +110.4% | 41.9億 | -3.5% | 12.5億 | -3.2% |
| 2015/12 | 170億 | +57.7% | 44.4億 | +6% | 12.1億 | -3.4% |
| 2016/03 | 236億 | +38.8% | 55.3億 | +24.6% | -17.3億 | 赤転 |
| 2016/06 | 68.3億 | -71% | 54.4億 | -1.7% | -16.5億 | 赤縮 |
| 2016/09 | 126億 | +84.4% | 51.8億 | -4.7% | -15.6億 | 赤縮 |
| 2016/12 | 187億 | +48.4% | 57.8億 | +11.4% | -14.8億 | 赤縮 |
| 2017/03 | 251億 | +34.2% | 54.3億 | -5.9% | -13.1億 | 赤縮 |
| 2017/06 | 62.5億 | -75.1% | 58.3億 | +7.3% | -12.4億 | 赤縮 |
| 2017/09 | 123億 | +97.2% | 62.9億 | +7.8% | -11.8億 | 赤縮 |
| 2017/12 | 193億 | +56.9% | 66.7億 | +6.1% | -11.1億 | 赤縮 |
| 2018/03 | 259億 | +33.8% | 57億 | -14.6% | -8.59億 | 赤縮 |
| 2018/06 | 64億 | -75.3% | 55.8億 | -2.1% | -8.16億 | 赤縮 |
| 2018/09 | 135億 | +111.2% | 51.4億 | -7.9% | -7.73億 | 赤縮 |
| 2018/12 | 202億 | +49.3% | 54億 | +5% | -7.3億 | 赤縮 |
| 2019/03 | 267億 | +32.5% | 54.9億 | +1.8% | -10.7億 | 赤拡 |
| 2019/06 | 60.7億 | -77.3% | 60.4億 | +10.1% | -10.3億 | 赤縮 |
| 2019/09 | 129億 | +112.1% | 58.5億 | -3.2% | -10億 | 赤縮 |
| 2019/12 | 208億 | +61.4% | 51.8億 | -11.4% | -9.73億 | 赤縮 |
| 2020/03 | 283億 | +36.5% | 41億 | -20.8% | -16.8億 | 赤拡 |
| 2020/06 | 78億 | -72.5% | 45.6億 | +11.2% | -16.2億 | 赤縮 |
| 2020/09 | 162億 | +107.4% | 39.9億 | -12.5% | -15.6億 | 赤縮 |
| 2020/12 | 267億 | +64.8% | 40.8億 | +2.2% | -15億 | 赤縮 |
| 2021/03 | 363億 | +36.2% | 53.3億 | +30.7% | 0.22億 | 黒転 |
| 2021/06 | 87.7億 | -75.9% | 49.7億 | -6.9% | 0.38億 | +72.7% |
| 2021/09 | 169億 | +93% | 62.1億 | +25% | 0.54億 | +42.1% |
| 2021/12 | 260億 | +53.5% | 54億 | -13% | 0.7億 | +29.6% |
| 2022/03 | 341億 | +31.4% | 43.9億 | -18.7% | 24.4億 | 大幅増 |
| 2022/06 | 81.4億 | -76.2% | 55.4億 | +26.1% | 23.6億 | -3.2% |
| 2022/09 | 167億 | +105% | 52.8億 | -4.7% | 22.8億 | -3.3% |
| 2022/12 | 262億 | +57.4% | 64.5億 | +22.3% | 22億 | -3.4% |
| 2023/03 | 351億 | +33.8% | 54.6億 | -15.3% | 22.6億 | +2.6% |
| 2023/06 | 97.3億 | -72.3% | 69.6億 | +27.4% | 21.9億 | -3.1% |
| 2023/09 | 187億 | +92% | 66.9億 | -3.9% | 21.2億 | -3.2% |
| 2023/12 | 293億 | +56.8% | 50.7億 | -24.1% | 20.5億 | -3.3% |
| 2024/03 | 382億 | +30.5% | 36.4億 | -28.3% | 45.6億 | +122.3% |
| 2024/06 | 103億 | -73.1% | 40.6億 | +11.6% | 44.7億 | -2% |
