売上総利益、小計、原材料
- 【期間】
| 年度 | 売上総利益 | 小計 | 原材料 |
|---|
| 2008/05 | 7.88億 | | -0.59億 | | 220百万 | |
| 2009/05 | 5.53億 | -29.8% | -0.44億 | 赤縮 | 319百万 | +45.3% |
| 2009/11 | 1.74億 | -68.6% | -1.11億 | 赤拡 | - | |
| 2010/02 | 2.07億 | +19.3% | -0.88億 | 赤縮 | - | |
| 2010/05 | 2.89億 | +39.7% | -1.04億 | 赤拡 | 265百万 | -17% |
| 2010/08 | 0.57億 | -80.4% | - | | - | |
| 2010/11 | 2.08億 | +266.8% | -2.36億 | 赤拡 | 261百万 | -1.4% |
| 2011/02 | 2.66億 | +27.6% | -2.33億 | 赤縮 | 304百万 | +16.5% |
| 2011/05 | 4.63億 | +74.2% | -1.88億 | 赤縮 | 338百万 | +10.9% |
| 2011/08 | 1.94億 | -58.1% | - | | 340百万 | +0.8% |
| 2011/11 | 3.59億 | +85.3% | 1.51億 | 黒転 | 277百万 | -18.7% |
| 2012/02 | 4.41億 | +22.7% | - | | 274百万 | -1.1% |
| 2012/05 | 6.59億 | +49.4% | 1.36億 | -10.5% | 245百万 | -10.5% |
| 2012/08 | 0.89億 | -86.5% | - | | 237百万 | -3.2% |
| 2012/11 | 2.56億 | +188.2% | -0.78億 | 赤転 | 229百万 | -3.5% |
| 2013/02 | 4.41億 | +72% | - | | 247百万 | +8.2% |
| 2013/05 | 7.76億 | +75.8% | 1.31億 | 黒転 | 246百万 | -0.5% |
| 2013/08 | 1.86億 | -76% | - | | 242百万 | -1.8% |
| 2013/11 | 5.07億 | +172.5% | 2.96億 | +124.9% | 252百万 | +4.4% |
| 2014/02 | 7億 | +38.2% | - | | 306百万 | +21.2% |
| 2014/05 | 11億 | +57.2% | 1.66億 | -44% | 278百万 | -8.9% |
| 2014/08 | 2.72億 | -75.3% | - | | 287百万 | +2.9% |
| 2014/11 | 6.6億 | +142.8% | -0.03億 | 赤転 | 278百万 | -3% |
| 2015/02 | 10.5億 | +58.5% | - | | 302百万 | +8.8% |
| 2015/05 | 14億 | +34.1% | 7.17億 | 黒転 | 289百万 | -4.2% |
| 2015/08 | 3.15億 | -77.5% | - | | 303百万 | +4.7% |
| 2015/11 | 7.35億 | +133.1% | -0.01億 | 赤転 | 304百万 | +0.2% |
| 2016/02 | 10.9億 | +49.1% | - | | 338百万 | +11.3% |
| 2016/05 | 14.7億 | +34.2% | 7.5億 | 黒転 | 291百万 | -13.8% |
| 2016/08 | 2.89億 | -80.3% | - | | 303百万 | +4.1% |
| 2016/11 | 7.2億 | +149.1% | 1.01億 | -86.6% | 283百万 | -6.8% |
| 2017/02 | 10.3億 | +42.6% | - | | 326百万 | +15.2% |
| 2017/05 | 15.4億 | +49.8% | 6.36億 | +531.4% | 304百万 | -6.5% |
| 2017/08 | 3.35億 | -78.2% | - | | 356百万 | +16.9% |
| 2017/11 | 7.79億 | +132.9% | 3.27億 | -48.5% | 379百万 | +6.4% |
| 2018/02 | 10.9億 | +40.5% | - | | 433百万 | +14.2% |
| 2018/05 | 15.9億 | +45% | 6.57億 | +100.8% | 410百万 | -5.3% |
| 2018/08 | 4.25億 | -73.2% | - | | 526百万 | +28.3% |
| 2018/11 | 9.32億 | +119.1% | 3.33億 | -49.3% | 545百万 | +3.6% |
| 2019/02 | 14.2億 | +52.1% | - | | 571百万 | +4.9% |
| 2019/05 | 18.6億 | +31.2% | 9.98億 | +199.8% | 543百万 | -4.8% |
| 2019/08 | 3.85億 | -79.3% | - | | 530百万 | -2.4% |
| 2019/11 | 8.31億 | +115.8% | 4.84億 | -51.5% | 489百万 | -7.7% |
| 2020/02 | 11億 | +32% | - | | 476百万 | -2.6% |
| 2020/05 | 14.7億 | +34.2% | 6.55億 | +35.4% | 438百万 | -8% |
| 2020/08 | 1.34億 | -90.9% | - | | 423百万 | -3.6% |
| 2020/11 | 4.27億 | +217.3% | 1.39億 | -78.8% | 427百万 | +1% |
| 2021/02 | 6.33億 | +48.5% | - | | 415百万 | -2.9% |
| 2021/05 | 9.25億 | +46% | -0.69億 | 赤転 | 378百万 | -8.8% |
| 2021/08 | 1.53億 | -83.4% | - | | 390百万 | +3.2% |
| 2021/11 | 5.61億 | +266.1% | 6.03億 | 黒転 | 376百万 | -3.6% |
| 2022/02 | 8.61億 | +53.5% | - | | 399百万 | +6% |
| 2022/05 | 13.1億 | +51.7% | 9.87億 | +63.7% | 418百万 | +4.8% |
| 2022/08 | 2.91億 | -77.7% | - | | 448百万 | +7% |
| 2022/11 | 6.7億 | +130.5% | 1.7億 | -82.8% | 470百万 | +5.1% |
| 2023/02 | 8.83億 | +31.7% | - | | 484百万 | +2.9% |
| 2023/05 | 13.7億 | +55.6% | 1.42億 | -16.6% | 481百万 | -0.8% |
| 2023/08 | 3.63億 | -73.6% | - | | 503百万 | +4.6% |
| 2023/11 | 8.44億 | +132.7% | 4.5億 | +217.4% | 541百万 | +7.7% |
| 2024/02 | 12.8億 | +52% | - | | 541百万 | -0.1% |
| 2024/05 | 16.9億 | +32% | 13.7億 | +205.5% | 596百万 | +10.2% |
