人件費、製品期末たな卸高、減損損失
- 【期間】
| 年度 | 人件費 | 製品期末たな卸高 | 減損損失 |
|---|
| 2008/03 | 376億 | | 5.34億 | | 9.02億 | |
| 2009/03 | 344億 | -8.4% | 5.95億 | +11.4% | 33.4億 | +270% |
| 2010/03 | 339億 | -1.5% | 7.55億 | +26.9% | 2.2億 | -93.4% |
| 2011/03 | 295億 | -12.9% | 6.68億 | -11.5% | 0.74億 | -66.4% |
| 2012/03 | 297億 | +0.5% | 7.87億 | +17.8% | 1.28億 | +73% |
| 2013/03 | 341億 | +15% | 16億 | +103.8% | 2.77億 | +116.4% |
| 2013/06 | - | | - | | 1.72億 | -37.9% |
| 2013/09 | 164億 | -51.9% | - | | 1.72億 | ±0% |
| 2013/12 | - | | - | | 1.72億 | ±0% |
| 2014/03 | 372億 | +126.6% | - | | 3.27億 | +90.1% |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | 0.5億 | -84.7% |
| 2015/09 | 199億 | -52% | - | | - | |
| 2016/03 | 409億 | +105.7% | - | | 2.6億 | +420% |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | - | |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | 9.52億 | +266.2% |
| 2018/06 | 215億 | -36.4% | - | | 16.5億 | +73.5% |
| 2018/09 | - | | - | | 21.8億 | +32% |
| 2018/12 | 434億 | +101.4% | - | | 26.3億 | +20.5% |
| 2019/03 | - | | - | | 0.46億 | -98.2% |
| 2019/06 | 212億 | -51.2% | - | | 5.71億 | 大幅増 |
| 2019/09 | - | | - | | 8.61億 | +50.8% |
| 2019/12 | 437億 | +106.4% | - | | 11.1億 | +29.2% |
| 2020/03 | - | | - | | 0.05億 | -99.6% |
| 2020/06 | 241億 | -44.8% | - | | 1.61億 | 大幅増 |
| 2020/09 | - | | - | | 1.69億 | +5% |
| 2020/12 | 473億 | +96.2% | - | | 2.44億 | +44.4% |
| 2021/12 | 170億 | -64.1% | - | | - | |
| 2022/12 | 187億 | +10.1% | - | | - | |
| 2023/12 | 204億 | +9.3% | - | | - | |
