人件費、製品期末たな卸高、小計
- 【期間】
| 年度 | 人件費 | 製品期末たな卸高 | 小計 |
|---|
| 2008/03 | 376億 | | 5.34億 | | - | |
| 2009/03 | 344億 | -8.4% | 5.95億 | +11.4% | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | 339億 | -1.5% | 7.55億 | +26.9% | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | 295億 | -12.9% | 6.68億 | -11.5% | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | 297億 | +0.5% | 7.87億 | +17.8% | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | 341億 | +15% | 16億 | +103.8% | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | 372億 | +126.6% | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | 199億 | -52% | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | 409億 | +105.7% | - | | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | - | |
| 2018/03 | - | | - | | - | |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | 434億 | +101.4% | - | | - | |
| 2019/03 | - | | - | | - | |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | 437億 | +106.4% | - | | - | |
| 2020/03 | - | | - | | 229億 | |
| 2020/06 | 241億 | -44.8% | - | | 649億 | +183.5% |
| 2020/09 | - | | - | | 730億 | +12.5% |
| 2020/12 | 473億 | +96.2% | - | | 769億 | +5.4% |
| 2021/03 | - | | - | | 283億 | -63.1% |
| 2021/06 | - | | - | | 685億 | +141.7% |
| 2021/09 | - | | - | | 742億 | +8.4% |
| 2021/12 | 170億 | -64.1% | - | | 847億 | +14.1% |
| 2022/03 | - | | - | | 133億 | -84.3% |
| 2022/06 | - | | - | | 384億 | +189% |
| 2022/09 | - | | - | | 392億 | +2% |
| 2022/12 | 187億 | +10.1% | - | | 561億 | +43% |
| 2023/03 | - | | - | | 182億 | -67.6% |
| 2023/06 | - | | - | | 647億 | +256% |
| 2023/09 | - | | - | | 672億 | +3.9% |
| 2023/12 | 204億 | +9.3% | - | | 925億 | +37.7% |
| 2024/03 | - | | - | | 275億 | -70.2% |
