人件費、その他、売上原価
- 【期間】
| 年度 | 人件費 | その他 | 売上原価 |
|---|
| 2008/03 | 376億 | | 44.2億 | | 4699億 | |
| 2009/03 | 344億 | -8.4% | 40.7億 | -7.9% | 4158億 | -11.5% |
| 2009/12 | - | | - | | 2544億 | -38.8% |
| 2010/03 | 339億 | -1.5% | 30.6億 | -24.9% | 3894億 | +53.1% |
| 2010/06 | - | | - | | 606億 | -84.4% |
| 2010/09 | - | | - | | 1297億 | +114% |
| 2010/12 | - | | - | | 1953億 | +50.6% |
| 2011/03 | 295億 | -12.9% | 24.1億 | -21.1% | 3017億 | +54.5% |
| 2011/06 | - | | - | | 607億 | -79.9% |
| 2011/09 | - | | - | | 1395億 | +129.9% |
| 2011/12 | - | | - | | 2087億 | +49.6% |
| 2012/03 | 297億 | +0.5% | 16.9億 | -29.8% | 3189億 | +52.8% |
| 2012/06 | - | | - | | 632億 | -80.2% |
| 2012/09 | - | | - | | 1270億 | +101% |
| 2012/12 | - | | - | | 1976億 | +55.6% |
| 2013/03 | 341億 | +15% | 17.1億 | +1.1% | 3222億 | +63.1% |
| 2013/06 | - | | - | | 619億 | -80.8% |
| 2013/09 | 164億 | -51.9% | - | | 1341億 | +116.5% |
| 2013/12 | - | | - | | 2145億 | +60% |
| 2014/03 | 372億 | +126.6% | 21.6億 | +26.3% | 3291億 | +53.4% |
| 2014/06 | - | | - | | 666億 | -79.8% |
| 2014/09 | 184億 | -50.5% | - | | 1447億 | +117.2% |
| 2014/12 | - | | - | | 2341億 | +61.9% |
| 2015/03 | 415億 | +124.9% | 23.6億 | +8.9% | 3564億 | +52.2% |
| 2015/06 | - | | - | | 687億 | -80.7% |
| 2015/09 | 199億 | -52% | - | | 1565億 | +127.8% |
| 2015/12 | - | | - | | 2401億 | +53.4% |
| 2016/03 | 409億 | +105.7% | 21.3億 | -9.5% | 3533億 | +47.2% |
| 2016/06 | - | | - | | 696億 | -80.3% |
| 2016/09 | 182億 | -55.6% | - | | 1446億 | +107.7% |
| 2016/12 | - | | - | | 2302億 | +59.2% |
| 2017/03 | 406億 | +123.3% | 26.8億 | +25.6% | 3500億 | +52% |
| 2017/06 | - | | - | | 785億 | -77.6% |
| 2017/09 | 189億 | -53.6% | - | | 1557億 | +98.2% |
| 2017/12 | 338億 | +79.6% | 28.8億 | +7.5% | 2853億 | +83.2% |
| 2018/03 | - | | - | | 982億 | -65.6% |
| 2018/06 | 215億 | -36.4% | - | | 1874億 | +90.8% |
| 2018/09 | - | | - | | 2732億 | +45.8% |
| 2018/12 | 434億 | +101.4% | 29.4億 | +2% | 3760億 | +37.7% |
| 2019/03 | - | | - | | 963億 | -74.4% |
| 2019/06 | 212億 | -51.2% | - | | 1856億 | +92.8% |
| 2019/09 | - | | - | | 2735億 | +47.3% |
| 2019/12 | 437億 | +106.4% | 30.7億 | +4.6% | 3857億 | +41% |
| 2020/03 | - | | - | | 899億 | -76.7% |
| 2020/06 | 241億 | -44.8% | - | | 1801億 | +100.3% |
| 2020/09 | - | | - | | 2688億 | +49.3% |
| 2020/12 | 473億 | +96.2% | 30億 | -2.2% | 3791億 | +41% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | 170億 | -64.1% | 3.08億 | -89.7% | 1926億 | -49.2% |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | 187億 | +10.1% | 2.79億 | -9.4% | 2059億 | +6.9% |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | 204億 | +9.3% | 5.92億 | +112.2% | 2331億 | +13.2% |
| 2024/03 | - | | - | | - | |
