全事業営業利益、その他、売上原価
- 【期間】
| 年度 | 全事業営業利益 | その他 | 売上原価 |
|---|
| 2008/03 | 305億 | | 7.68億 | | 1385億 | |
| 2009/03 | 279億 | -8.3% | 7.59億 | -1.2% | 1359億 | -1.9% |
| 2009/12 | 184億 | -34.1% | - | | 796億 | -41.4% |
| 2010/03 | 264億 | +43.1% | 7.37億 | -2.9% | 1172億 | +47.3% |
| 2010/06 | 52.7億 | -80% | - | | 251億 | -78.6% |
| 2010/09 | 134億 | +154.6% | - | | 565億 | +125.3% |
| 2010/12 | 194億 | +44.5% | 88.9億 | 大幅増 | 834億 | +47.7% |
| 2011/03 | 271億 | +40% | 7.54億 | -91.5% | 1186億 | +42.1% |
| 2011/06 | 47.6億 | -82.5% | 87.6億 | 大幅増 | 244億 | -79.4% |
| 2011/09 | 130億 | +173.5% | 87億 | -0.6% | 582億 | +138.6% |
| 2011/12 | 196億 | +50.5% | 83.8億 | -3.6% | 868億 | +49% |
| 2012/03 | 294億 | +50% | 7.82億 | -90.7% | 1279億 | +47.4% |
| 2012/06 | 43.5億 | -85.2% | 82.5億 | +955.2% | 266億 | -79.2% |
| 2012/09 | 109億 | +149.8% | 84.4億 | +2.2% | 603億 | +126.9% |
| 2012/12 | 146億 | +34.7% | 82.8億 | -1.9% | 866億 | +43.6% |
| 2013/03 | 210億 | +43.6% | 7.21億 | -91.3% | 1210億 | +39.8% |
| 2013/06 | 25.7億 | -87.8% | 79.2億 | +998.8% | 240億 | -80.2% |
| 2013/09 | 67億 | +161% | 78億 | -1.6% | 560億 | +133.2% |
| 2013/12 | 97.9億 | +46% | 75.4億 | -3.3% | 843億 | +50.5% |
| 2014/03 | 149億 | +52.1% | 7.18億 | -90.5% | 1229億 | +45.8% |
| 2014/06 | 30.2億 | -79.7% | 72.8億 | +914.1% | 259億 | -78.9% |
| 2014/09 | 86.4億 | +186% | 72.3億 | -0.7% | 605億 | +133.5% |
| 2014/12 | 124億 | +43.4% | 72.9億 | +0.8% | 915億 | +51.3% |
| 2015/03 | 194億 | +57% | 17.6億 | -75.8% | 1305億 | +42.6% |
| 2015/06 | 35.7億 | -81.6% | 81.3億 | +361.1% | 272億 | -79.2% |
| 2015/09 | 91.3億 | +155.9% | 85億 | +4.6% | 641億 | +136.1% |
| 2015/12 | 140億 | +53.7% | 94.5億 | +11.1% | 979億 | +52.7% |
| 2016/03 | 198億 | +41.3% | 33.3億 | -64.8% | 1440億 | +47% |
| 2016/06 | 37.5億 | -81.1% | 84.5億 | +153.9% | 303億 | -79% |
| 2016/09 | 96.4億 | +157.3% | 80.5億 | -4.7% | 695億 | +129.4% |
| 2016/12 | 136億 | +41.5% | 79.3億 | -1.5% | 1021億 | +46.9% |
| 2017/03 | 195億 | +42.5% | 45.4億 | -42.7% | 1455億 | +42.5% |
| 2017/06 | 35.2億 | -81.9% | 97.6億 | +114.9% | 316億 | -78.3% |
| 2017/09 | 102億 | +188.4% | 94.3億 | -3.4% | 716億 | +126.5% |
| 2017/12 | 149億 | +46.3% | 93.3億 | -1% | 1094億 | +52.8% |
| 2018/03 | 225億 | +51.3% | 40.8億 | -56.2% | 1605億 | +46.7% |
| 2018/06 | 42.5億 | -81.1% | 255億 | +525.3% | 457億 | -71.5% |
| 2018/09 | 103億 | +141.9% | 261億 | +2.2% | 893億 | +95.5% |
| 2018/12 | 173億 | +68% | 261億 | +0.2% | 1331億 | +49% |
| 2019/03 | 243億 | +41% | 190億 | -27.5% | 1767億 | +32.8% |
| 2019/06 | 102億 | -58.1% | - | | - | |
| 2019/09 | 185億 | +81.7% | - | | - | |
| 2019/12 | 249億 | +34.8% | - | | - | |
| 2020/03 | 128億 | -48.6% | 139億 | -26.7% | 819億 | -53.6% |
| 2020/06 | 61.3億 | -52.2% | - | | - | |
| 2020/09 | 165億 | +168.6% | - | | - | |
| 2020/12 | 242億 | +47.1% | - | | - | |
| 2021/03 | 101億 | -58.3% | 123億 | -11.6% | 807億 | -1.5% |
| 2021/06 | 58.2億 | -42.4% | - | | - | |
| 2021/09 | 147億 | +153.6% | - | | - | |
| 2021/12 | 255億 | +73.2% | - | | - | |
| 2022/03 | 99.1億 | -61.2% | 106億 | -13.4% | 823億 | +1.9% |
| 2022/06 | 63.8億 | -35.6% | - | | - | |
| 2022/09 | 163億 | +156.3% | - | | - | |
| 2022/12 | 277億 | +69.3% | - | | - | |
| 2023/03 | 88.8億 | -67.9% | 85.7億 | -19.4% | 926億 | +12.5% |
| 2023/06 | 81.3億 | -8.4% | - | | - | |
| 2023/09 | 183億 | +124.9% | - | | - | |
| 2023/12 | 305億 | +66.9% | - | | - | |
| 2024/03 | 67.9億 | -77.8% | 62.4億 | -27.2% | 1069億 | +15.5% |
| 2024/06 | 86.4億 | +27.3% | - | | - | |
