売上原価、小計、営業利益
- 【期間】
| 年度 | 売上原価 | 小計 | 営業利益 |
|---|
| 2008/03 | 3264億 | | - | | 535億 | |
| 2009/03 | 2802億 | -14.1% | - | | 199億 | -62.8% |
| 2009/12 | 1755億 | -37.4% | - | | 197億 | -1.1% |
| 2010/03 | 2472億 | +40.8% | - | | 266億 | +35.4% |
| 2010/06 | 692億 | -72% | - | | 133億 | -50.1% |
| 2010/09 | 1393億 | +101.3% | - | | 215億 | +62.1% |
| 2010/12 | 2119億 | +52.2% | - | | 326億 | +51.5% |
| 2011/03 | 2868億 | +35.3% | - | | 361億 | +10.6% |
| 2011/06 | 675億 | -76.5% | - | | 142億 | -60.6% |
| 2011/09 | 1351億 | +100.3% | - | | 260億 | +83.2% |
| 2011/12 | 2071億 | +53.2% | - | | 336億 | +29.2% |
| 2012/03 | 2807億 | +35.6% | - | | 342億 | +1.7% |
| 2012/06 | 681億 | -75.7% | - | | 115億 | -66.3% |
| 2012/09 | 1389億 | +104% | - | | 196億 | +70.2% |
| 2012/12 | 2172億 | +56.4% | - | | 257億 | +31.2% |
| 2013/03 | 3000億 | +38.1% | - | | 298億 | +15.6% |
| 2013/06 | 808億 | -73.1% | - | | 93.9億 | -68.5% |
| 2013/09 | 1656億 | +105% | - | | 194億 | +106.3% |
| 2013/12 | 2580億 | +55.8% | - | | 307億 | +58.7% |
| 2014/03 | 3490億 | +35.3% | - | | 433億 | +40.9% |
| 2014/06 | 890億 | -74.5% | - | | 165億 | -61.9% |
| 2014/09 | 1787億 | +100.8% | - | | 300億 | +81.7% |
| 2014/12 | 2892億 | +61.9% | - | | 458億 | +52.9% |
| 2015/03 | 3898億 | +34.8% | - | | 575億 | +25.6% |
| 2015/06 | 968億 | -75.2% | - | | 153億 | -73.5% |
| 2015/09 | 2029億 | +109.6% | - | | 249億 | +63.1% |
| 2015/12 | 3081億 | +51.8% | - | | 395億 | +58.7% |
| 2016/03 | 4003億 | +29.9% | - | | 473億 | +19.6% |
| 2017/03 | 2687億 | -32.9% | - | | 151億 | -68.1% |
| 2018/03 | 3129億 | +16.4% | 993億 | | 687億 | +355.2% |
| 2018/06 | - | | 219億 | -78% | 223億 | -67.6% |
| 2018/09 | - | | 363億 | +66% | 380億 | +70.9% |
| 2018/12 | - | | 595億 | +63.8% | 617億 | +62.2% |
| 2019/03 | 3098億 | -1% | 899億 | +51.1% | 719億 | +16.6% |
| 2019/06 | - | | 211億 | -76.5% | 181億 | -74.9% |
| 2019/09 | - | | 438億 | +107.5% | 365億 | +101.9% |
| 2019/12 | - | | 719億 | +64.3% | 554億 | +51.7% |
| 2020/03 | 2609億 | -15.8% | 1085億 | +50.8% | 673億 | +21.5% |
| 2020/06 | - | | 208億 | -80.9% | 92.6億 | -86.2% |
| 2020/09 | - | | 533億 | +156.7% | 325億 | +251.1% |
| 2020/12 | - | | 927億 | +74% | 628億 | +93.2% |
| 2021/03 | 2514億 | -3.6% | 1263億 | +36.2% | 427億 | -32% |
| 2021/06 | - | | 294億 | -76.7% | 265億 | -38.1% |
| 2021/09 | - | | 452億 | +53.8% | 512億 | +93.4% |
| 2021/12 | - | | 721億 | +59.6% | 760億 | +48.5% |
| 2022/03 | 3099億 | +23.3% | 957億 | +32.7% | 855億 | +12.5% |
| 2022/06 | - | | 87.8億 | -90.8% | 250億 | -70.7% |
| 2022/09 | - | | 86.1億 | -1.9% | 375億 | +49.8% |
| 2022/12 | - | | 161億 | +87.5% | 590億 | +57.5% |
| 2023/03 | 4082億 | +31.7% | 481億 | +198% | 554億 | -6.2% |
| 2023/06 | - | | 280億 | -41.8% | 220億 | -60.2% |
| 2023/09 | - | | 573億 | +104.8% | 397億 | +80.4% |
| 2023/12 | - | | 1070億 | +86.6% | 611億 | +53.8% |
| 2024/03 | 3407億 | -16.5% | 1472億 | +37.6% | 498億 | -18.5% |
