当期変動額合計、売上原価
- 【期間】
| 年度 | 当期変動額合計 | 売上原価 |
|---|
| 2008/03 | 5.21億 | | 3308億 | |
| 2009/03 | -7.25億 | 赤転 | 3118億 | -5.7% |
| 2009/12 | - | | 2036億 | -34.7% |
| 2010/03 | 1.49億 | 黒転 | 2756億 | +35.4% |
| 2010/06 | - | | 616億 | -77.7% |
| 2010/09 | - | | 1296億 | +110.3% |
| 2010/12 | - | | 2005億 | +54.7% |
| 2011/03 | -1.21億 | 赤転 | 2733億 | +36.3% |
| 2011/06 | - | | 600億 | -78% |
| 2011/09 | - | | 1329億 | +121.5% |
| 2011/12 | - | | 2074億 | +56.1% |
| 2012/03 | 6.79億 | 黒転 | 2868億 | +38.3% |
| 2012/06 | - | | 664億 | -76.9% |
| 2012/09 | - | | 1404億 | +111.6% |
| 2012/12 | - | | 2185億 | +55.6% |
| 2013/03 | 10.1億 | +49.2% | 3032億 | +38.8% |
| 2013/06 | - | | 716億 | -76.4% |
| 2013/09 | - | | 1546億 | +115.8% |
| 2013/12 | - | | 2424億 | +56.8% |
| 2014/03 | - | | 3418億 | +41% |
| 2014/06 | - | | 718億 | -79% |
| 2014/09 | - | | 1510億 | +110.4% |
| 2014/12 | - | | 2413億 | +59.8% |
| 2015/03 | - | | 3373億 | +39.8% |
| 2015/06 | - | | 788億 | -76.6% |
| 2015/09 | - | | 1675億 | +112.5% |
| 2015/12 | - | | 2567億 | +53.3% |
| 2016/03 | - | | 3516億 | +37% |
| 2016/06 | - | | 790億 | -77.5% |
| 2016/09 | - | | 1625億 | +105.7% |
| 2016/12 | - | | 2502億 | +54% |
| 2017/03 | - | | 3527億 | +40.9% |
| 2017/06 | - | | 832億 | -76.4% |
| 2017/09 | - | | 1744億 | +109.6% |
| 2017/12 | - | | 2687億 | +54.1% |
| 2018/03 | - | | 3681億 | +37% |
| 2018/06 | - | | 836億 | -77.3% |
| 2018/09 | - | | 1761億 | +110.6% |
| 2018/12 | - | | 2725億 | +54.7% |
| 2019/03 | - | | 3716億 | +36.4% |
| 2019/06 | - | | 881億 | -76.3% |
| 2019/09 | - | | 1900億 | +115.6% |
| 2019/12 | - | | 2867億 | +50.9% |
| 2020/03 | - | | 3832億 | +33.7% |
| 2020/06 | - | | 768億 | -80% |
| 2020/09 | - | | 1654億 | +115.4% |
| 2020/12 | - | | 2669億 | +61.4% |
| 2021/03 | - | | 3684億 | +38% |
| 2021/06 | - | | 916億 | -75.1% |
| 2021/09 | - | | 1976億 | +115.6% |
| 2021/12 | - | | 3078億 | +55.8% |
| 2022/03 | - | | 4084億 | +32.7% |
| 2022/06 | - | | 983億 | -75.9% |
| 2022/09 | - | | 2128億 | +116.6% |
| 2022/12 | - | | 3398億 | +59.7% |
| 2023/03 | - | | 4582億 | +34.9% |
| 2023/06 | - | | 1053億 | -77% |
| 2023/09 | - | | 2268億 | +115.4% |
| 2023/12 | - | | 3456億 | +52.4% |
| 2024/03 | - | | 4633億 | +34% |
| 2024/06 | - | | 1055億 | -77.2% |
| 2024/09 | - | | 2298億 | +117.8% |
