人件費、小計、売上総利益
- 【期間】
| 年度 | 人件費 | 小計 | 売上総利益 |
|---|
| 2008/03 | - | | 14.2億 | | 973億 | |
| 2009/03 | - | | 303億 | 大幅増 | 853億 | -12.3% |
| 2009/12 | - | | 135億 | -55.5% | 619億 | -27.4% |
| 2010/03 | - | | 310億 | +129.2% | 965億 | +55.7% |
| 2010/06 | - | | 445億 | +43.7% | 226億 | -76.6% |
| 2010/09 | - | | 398億 | -10.5% | 434億 | +92.3% |
| 2010/12 | - | | 327億 | -17.9% | 707億 | +62.8% |
| 2011/03 | - | | 362億 | +10.8% | 1000億 | +41.4% |
| 2011/06 | - | | 338億 | -6.9% | 193億 | -80.7% |
| 2011/09 | - | | 154億 | -54.3% | 364億 | +88.5% |
| 2011/12 | - | | 93.9億 | -39.1% | 557億 | +52.7% |
| 2012/03 | - | | 208億 | +121.3% | 931億 | +67.3% |
| 2012/06 | - | | 354億 | +70.3% | 181億 | -80.6% |
| 2012/09 | - | | 271億 | -23.5% | 367億 | +102.7% |
| 2012/12 | - | | 202億 | -25.2% | 600億 | +63.6% |
| 2013/03 | - | | 415億 | +105% | 1041億 | +73.4% |
| 2013/06 | - | | 365億 | -12% | 179億 | -82.8% |
| 2013/09 | - | | 200億 | -45.3% | 407億 | +127.5% |
| 2013/12 | - | | 224億 | +12.4% | 715億 | +75.5% |
| 2014/03 | - | | 331億 | +47.9% | 1196億 | +67.2% |
| 2014/06 | - | | 380億 | +14.6% | 189億 | -84.2% |
| 2014/09 | - | | 167億 | -56.1% | 415億 | +118.8% |
| 2014/12 | - | | 158億 | -5.1% | 747億 | +80.3% |
| 2015/03 | - | | 238億 | +50.3% | 1263億 | +69% |
| 2015/06 | - | | 354億 | +48.8% | 209億 | -83.5% |
| 2015/09 | - | | 277億 | -21.6% | 506億 | +142.4% |
| 2015/12 | - | | 203億 | -26.8% | 847億 | +67.4% |
| 2016/03 | - | | 278億 | +36.8% | 1329億 | +57% |
| 2016/06 | - | | 423億 | +52.5% | 224億 | -83.1% |
| 2016/09 | - | | 294億 | -30.5% | 473億 | +111.1% |
| 2016/12 | - | | 194億 | -34% | 776億 | +64% |
| 2017/03 | - | | 392億 | +101.7% | 1261億 | +62.5% |
| 2017/06 | - | | 520億 | +32.7% | 244億 | -80.6% |
| 2017/09 | - | | 453億 | -12.8% | 511億 | +109.5% |
| 2017/12 | - | | 538億 | +18.8% | 967億 | +89.2% |
| 2018/03 | - | | 160億 | -70.3% | 320億 | -66.9% |
| 2018/06 | - | | 470億 | +194.7% | 639億 | +99.4% |
| 2018/09 | - | | 331億 | -29.6% | 948億 | +48.5% |
| 2018/12 | - | | 398億 | +20.4% | 1332億 | +40.4% |
| 2019/03 | - | | 131億 | -67.2% | 339億 | -74.6% |
| 2019/06 | - | | 360億 | +176.2% | 624億 | +84.2% |
| 2019/09 | - | | 259億 | -28.2% | 930億 | +49% |
| 2019/12 | - | | 351億 | +35.7% | 1367億 | +47% |
| 2020/03 | - | | 219億 | -37.6% | 328億 | -76% |
| 2020/06 | - | | 632億 | +188.5% | 654億 | +99.5% |
| 2020/09 | - | | 707億 | +11.9% | 1006億 | +53.7% |
| 2020/12 | 474億 | | 720億 | +1.9% | 1446億 | +43.8% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | 515億 | +8.7% | - | | 721億 | -50.1% |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | 568億 | +10.2% | - | | 864億 | +19.8% |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | 626億 | +10.2% | - | | 958億 | +10.9% |
| 2024/03 | - | | - | | - | |
