小計、製品売上原価
- 【期間】
| 年度 | 小計 | 製品売上原価 |
|---|
| 2008/03 | 85.9億 | | 63億 | |
| 2009/03 | 56.5億 | -34.2% | 77.7億 | +23.4% |
| 2009/12 | 50.9億 | -9.9% | - | |
| 2010/03 | 86.1億 | +69.3% | 84億 | +8.1% |
| 2010/09 | 19.9億 | -76.9% | - | |
| 2010/12 | 25億 | +25.6% | - | |
| 2011/03 | 55.7億 | +122.6% | 85.4億 | +1.7% |
| 2011/09 | 41.2億 | -26% | - | |
| 2012/03 | 59.4億 | +44% | 81.7億 | -4.3% |
| 2012/09 | 19.3億 | -67.4% | - | |
| 2013/03 | 53億 | +174% | 84.7億 | +3.7% |
| 2013/09 | 43.1億 | -18.6% | - | |
| 2014/03 | 73.2億 | +69.8% | 95.5億 | +12.7% |
| 2014/09 | 24.3億 | -66.9% | - | |
| 2015/03 | 52.4億 | +116% | 103億 | +7.8% |
| 2015/09 | 25.9億 | -50.6% | - | |
| 2016/03 | 56.4億 | +118.1% | 107億 | +4.2% |
| 2016/09 | 24億 | -57.4% | - | |
| 2017/03 | 55.4億 | +130.7% | 111億 | +3.7% |
| 2017/09 | 12.3億 | -77.9% | - | |
| 2018/03 | 55.9億 | +356.3% | 107億 | -4% |
| 2018/09 | 17.3億 | -69% | - | |
| 2019/03 | 39.8億 | +129.7% | 106億 | -0.9% |
| 2019/09 | 34.1億 | -14.4% | - | |
| 2020/03 | 85.2億 | +150.1% | 98.9億 | -6.5% |
| 2020/09 | -1.65億 | 赤転 | - | |
| 2021/03 | 13億 | 黒転 | 88.1億 | -11% |
| 2021/09 | 65.7億 | +406% | - | |
| 2022/03 | 79.2億 | +20.6% | 97.8億 | +11% |
| 2022/09 | 4.81億 | -93.9% | - | |
| 2023/03 | 21億 | +337% | 99.3億 | +1.6% |
| 2023/09 | -5.62億 | 赤転 | - | |
| 2024/03 | 5.16億 | 黒転 | 135億 | +35.9% |
