売上原価、従業員給付費用
- 【期間】
| 年度 | 売上原価 | 従業員給付費用 |
|---|
| 2008/03 | 1385億 | | - | |
| 2009/03 | 1359億 | -1.9% | - | |
| 2009/12 | 796億 | -41.4% | - | |
| 2010/03 | 1172億 | +47.3% | - | |
| 2010/06 | 251億 | -78.6% | - | |
| 2010/09 | 565億 | +125.3% | - | |
| 2010/12 | 834億 | +47.7% | - | |
| 2011/03 | 1186億 | +42.1% | - | |
| 2011/06 | 244億 | -79.4% | - | |
| 2011/09 | 582億 | +138.6% | - | |
| 2011/12 | 868億 | +49% | - | |
| 2012/03 | 1279億 | +47.4% | - | |
| 2012/06 | 266億 | -79.2% | - | |
| 2012/09 | 603億 | +126.9% | - | |
| 2012/12 | 866億 | +43.6% | - | |
| 2013/03 | 1210億 | +39.8% | - | |
| 2013/06 | 240億 | -80.2% | - | |
| 2013/09 | 560億 | +133.2% | - | |
| 2013/12 | 843億 | +50.5% | - | |
| 2014/03 | 1229億 | +45.8% | - | |
| 2014/06 | 259億 | -78.9% | - | |
| 2014/09 | 605億 | +133.5% | - | |
| 2014/12 | 915億 | +51.3% | - | |
| 2015/03 | 1305億 | +42.6% | - | |
| 2015/06 | 272億 | -79.2% | - | |
| 2015/09 | 641億 | +136.1% | - | |
| 2015/12 | 979億 | +52.7% | - | |
| 2016/03 | 1440億 | +47% | - | |
| 2016/06 | 303億 | -79% | - | |
| 2016/09 | 695億 | +129.4% | - | |
| 2016/12 | 1021億 | +46.9% | - | |
| 2017/03 | 1455億 | +42.5% | - | |
| 2017/06 | 316億 | -78.3% | - | |
| 2017/09 | 716億 | +126.5% | - | |
| 2017/12 | 1094億 | +52.8% | - | |
| 2018/03 | 1605億 | +46.7% | - | |
| 2018/06 | 457億 | -71.5% | - | |
| 2018/09 | 893億 | +95.5% | - | |
| 2018/12 | 1331億 | +49% | - | |
| 2019/03 | 1767億 | +32.8% | 302億 | |
| 2019/06 | - | | - | |
| 2019/09 | - | | - | |
| 2019/12 | - | | - | |
| 2020/03 | 819億 | -53.6% | 348億 | +15.4% |
| 2020/06 | - | | - | |
| 2020/09 | - | | - | |
| 2020/12 | - | | - | |
| 2021/03 | 807億 | -1.5% | 360億 | +3.4% |
| 2021/06 | - | | - | |
| 2021/09 | - | | - | |
| 2021/12 | - | | - | |
| 2022/03 | 823億 | +1.9% | 384億 | +6.7% |
| 2022/06 | - | | - | |
| 2022/09 | - | | - | |
| 2022/12 | - | | - | |
| 2023/03 | 926億 | +12.5% | 432億 | +12.5% |
| 2023/06 | - | | - | |
| 2023/09 | - | | - | |
| 2023/12 | - | | - | |
| 2024/03 | 1069億 | +15.5% | 472億 | +9.3% |
| 2024/06 | - | | - | |
