前受金、仕掛品、人件費
- 【期間】
| 年度 | 前受金 | 仕掛品 | 人件費 |
|---|
| 2008/03 | 67.7億 | | 166億 | | 376億 | |
| 2009/03 | 30.2億 | -55.5% | 414億 | +149.9% | 344億 | -8.4% |
| 2010/03 | 34.8億 | +15.4% | 403億 | -2.7% | 339億 | -1.5% |
| 2010/12 | - | | 531億 | +31.9% | - | |
| 2011/03 | 21.5億 | -38.2% | 404億 | -23.9% | 295億 | -12.9% |
| 2011/06 | - | | 476億 | +17.9% | - | |
| 2011/09 | - | | 481億 | +1% | - | |
| 2011/12 | - | | 521億 | +8.4% | - | |
| 2012/03 | 29.7億 | +37.8% | 401億 | -23.1% | 297億 | +0.5% |
| 2012/06 | - | | 461億 | +14.9% | - | |
| 2012/09 | - | | 476億 | +3.3% | - | |
| 2012/12 | - | | 493億 | +3.5% | - | |
| 2013/03 | 41.4億 | +39.5% | 379億 | -23.2% | 341億 | +15% |
| 2013/06 | - | | 401億 | +5.8% | - | |
| 2013/09 | - | | 434億 | +8.4% | 164億 | -51.9% |
| 2013/12 | - | | 482億 | +10.9% | - | |
| 2014/03 | 44.5億 | +7.7% | 381億 | -20.9% | 372億 | +126.6% |
| 2014/06 | - | | 399億 | +4.5% | - | |
| 2014/09 | - | | 433億 | +8.6% | 184億 | -50.5% |
| 2014/12 | - | | 521億 | +20.4% | - | |
| 2015/03 | 36.6億 | -17.8% | 418億 | -19.7% | 415億 | +124.9% |
| 2015/06 | - | | 483億 | +15.5% | - | |
| 2015/09 | - | | 491億 | +1.6% | 199億 | -52% |
| 2015/12 | - | | 586億 | +19.4% | - | |
| 2016/03 | 27.8億 | -24% | 471億 | -19.6% | 409億 | +105.7% |
| 2016/06 | - | | 529億 | +12.2% | - | |
| 2016/09 | - | | 563億 | +6.5% | 182億 | -55.6% |
| 2016/12 | - | | 635億 | +12.7% | - | |
| 2017/03 | 32.6億 | +17.1% | 566億 | -10.9% | 406億 | +123.3% |
| 2017/06 | - | | 560億 | -1% | - | |
| 2017/09 | - | | 585億 | +4.6% | 189億 | -53.6% |
| 2017/12 | 33.2億 | +2% | 610億 | +4.2% | 338億 | +79.6% |
| 2018/03 | - | | 568億 | -6.9% | - | |
| 2018/06 | - | | 619億 | +9% | 215億 | -36.4% |
| 2018/09 | - | | 662億 | +6.9% | - | |
| 2018/12 | 31.9億 | -4% | 658億 | -0.5% | 434億 | +101.4% |
| 2019/03 | - | | 644億 | -2.2% | - | |
| 2019/06 | - | | 655億 | +1.8% | 212億 | -51.2% |
| 2019/09 | - | | 679億 | +3.7% | - | |
| 2019/12 | 25.3億 | -20.6% | 701億 | +3.1% | 437億 | +106.4% |
| 2020/03 | - | | 531億 | -24.2% | - | |
| 2020/06 | - | | 511億 | -3.8% | 241億 | -44.8% |
| 2020/09 | - | | 496億 | -2.9% | - | |
| 2020/12 | 401億 | 大幅増 | 476億 | -4% | 473億 | +96.2% |
| 2021/12 | - | | 326億 | -31.6% | 170億 | -64.1% |
| 2022/12 | - | | 519億 | +59.4% | 187億 | +10.1% |
| 2023/12 | - | | 593億 | +14.2% | 204億 | +9.3% |
