売上原価、従業員給付費用、その他
- 【期間】
| 年度 | 売上原価 | 従業員給付費用 | その他 |
|---|
| 2008/03 | 1385億 | | - | | 7.68億 | |
| 2009/03 | 1359億 | -1.9% | - | | 7.59億 | -1.2% |
| 2009/12 | 796億 | -41.4% | - | | - | |
| 2010/03 | 1172億 | +47.3% | - | | 7.37億 | -2.9% |
| 2010/06 | 251億 | -78.6% | - | | - | |
| 2010/09 | 565億 | +125.3% | - | | - | |
| 2010/12 | 834億 | +47.7% | - | | 88.9億 | 大幅増 |
| 2011/03 | 1186億 | +42.1% | - | | 7.54億 | -91.5% |
| 2011/06 | 244億 | -79.4% | - | | 87.6億 | 大幅増 |
| 2011/09 | 582億 | +138.6% | - | | 87億 | -0.6% |
| 2011/12 | 868億 | +49% | - | | 83.8億 | -3.6% |
| 2012/03 | 1279億 | +47.4% | - | | 7.82億 | -90.7% |
| 2012/06 | 266億 | -79.2% | - | | 82.5億 | +955.2% |
| 2012/09 | 603億 | +126.9% | - | | 84.4億 | +2.2% |
| 2012/12 | 866億 | +43.6% | - | | 82.8億 | -1.9% |
| 2013/03 | 1210億 | +39.8% | - | | 7.21億 | -91.3% |
| 2013/06 | 240億 | -80.2% | - | | 79.2億 | +998.8% |
| 2013/09 | 560億 | +133.2% | - | | 78億 | -1.6% |
| 2013/12 | 843億 | +50.5% | - | | 75.4億 | -3.3% |
| 2014/03 | 1229億 | +45.8% | - | | 7.18億 | -90.5% |
| 2014/06 | 259億 | -78.9% | - | | 72.8億 | +914.1% |
| 2014/09 | 605億 | +133.5% | - | | 72.3億 | -0.7% |
| 2014/12 | 915億 | +51.3% | - | | 72.9億 | +0.8% |
| 2015/03 | 1305億 | +42.6% | - | | 17.6億 | -75.8% |
| 2015/06 | 272億 | -79.2% | - | | 81.3億 | +361.1% |
| 2015/09 | 641億 | +136.1% | - | | 85億 | +4.6% |
| 2015/12 | 979億 | +52.7% | - | | 94.5億 | +11.1% |
| 2016/03 | 1440億 | +47% | - | | 33.3億 | -64.8% |
| 2016/06 | 303億 | -79% | - | | 84.5億 | +153.9% |
| 2016/09 | 695億 | +129.4% | - | | 80.5億 | -4.7% |
| 2016/12 | 1021億 | +46.9% | - | | 79.3億 | -1.5% |
| 2017/03 | 1455億 | +42.5% | - | | 45.4億 | -42.7% |
| 2017/06 | 316億 | -78.3% | - | | 97.6億 | +114.9% |
| 2017/09 | 716億 | +126.5% | - | | 94.3億 | -3.4% |
| 2017/12 | 1094億 | +52.8% | - | | 93.3億 | -1% |
| 2018/03 | 1605億 | +46.7% | - | | 40.8億 | -56.2% |
| 2018/06 | 457億 | -71.5% | - | | 255億 | +525.3% |
| 2018/09 | 893億 | +95.5% | - | | 261億 | +2.2% |
| 2018/12 | 1331億 | +49% | - | | 261億 | +0.2% |
| 2019/03 | 1767億 | +32.8% | 302億 | | 190億 | -27.5% |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 819億 | -53.6% | 348億 | +15.4% | 139億 | -26.7% |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 807億 | -1.5% | 360億 | +3.4% | 123億 | -11.6% |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 823億 | +1.9% | 384億 | +6.7% | 106億 | -13.4% |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 926億 | +12.5% | 432億 | +12.5% | 85.7億 | -19.4% |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 1069億 | +15.5% | 472億 | +9.3% | 62.4億 | -27.2% |
| 2024/06 | - | | - | | - | |
