売上高 - 機器事業、製品期首棚卸高、前受収益他2件
- 【期間】
| 年度 | 売上高 - 機器事業 | 製品期首棚卸高 | 前受収益 | 外部顧客への売上高 - 福祉介護事業 | 給料手当及び賞与 |
|---|
| 2008/03 | - | | 9.93億 | | 5.1百万 | | - | | 327百万 | |
| 2009/03 | - | | 5.12億 | -48.4% | 1.5百万 | -70% | - | | 364百万 | +11.2% |
| 2009/12 | - | | - | | - | | - | | 232百万 | -36.3% |
| 2010/03 | - | | 4.39億 | -14.3% | 28,000 | -98.2% | - | | 288百万 | +24.2% |
| 2010/06 | - | | - | | - | | - | | 46百万 | -83.9% |
| 2010/09 | - | | - | | - | | - | | 100百万 | +114.9% |
| 2010/12 | - | | - | | - | | - | | 184百万 | +84.2% |
| 2011/03 | - | | 3.95億 | -10.1% | 1.6百万 | 大幅増 | - | | 222百万 | +20.7% |
| 2011/06 | - | | - | | - | | - | | 48百万 | -78.6% |
| 2011/09 | - | | - | | - | | - | | 91百万 | +91.3% |
| 2011/12 | - | | - | | - | | - | | 170百万 | +87.1% |
| 2012/03 | - | | 4.86億 | +23% | 1.3百万 | -18.8% | - | | 216百万 | +27% |
| 2012/06 | - | | - | | - | | - | | 52百万 | -75.7% |
| 2012/09 | - | | - | | - | | - | | 104百万 | +98.5% |
| 2012/12 | - | | - | | - | | - | | 204百万 | +96.3% |
| 2013/03 | 126億 | | 6.33億 | +30.5% | 1.7百万 | +29.6% | - | | 247百万 | +21% |
| 2013/06 | 26.2億 | -79.2% | - | | - | | - | | 61百万 | -75.2% |
| 2013/09 | 53.6億 | +104.4% | - | | - | | - | | 112百万 | +83.1% |
| 2013/12 | 83.8億 | +56.4% | - | | - | | - | | 189百万 | +68% |
| 2014/03 | 130億 | +55.3% | 11.7億 | +84% | 1.1百万 | -34.8% | - | | 224百万 | +18.8% |
| 2014/06 | 25.5億 | -80.4% | - | | - | | - | | 51百万 | -77.4% |
| 2014/09 | 48.3億 | +89.3% | - | | - | | - | | 93百万 | +83.7% |
| 2014/12 | 125億 | +159.9% | - | | - | | - | | 209百万 | +124.8% |
| 2015/03 | 152億 | +21.3% | 12.1億 | +4% | 0.76百万 | -29.9% | 177百万 | | 257百万 | +22.8% |
| 2015/06 | 28.6億 | -81.2% | - | | - | | 189百万 | +7.2% | 72百万 | -71.9% |
| 2015/09 | 84億 | +193.9% | - | | - | | 383百万 | +102% | 141百万 | +95.4% |
| 2015/12 | 123億 | +46.9% | - | | - | | 575百万 | +50.3% | 230百万 | +63% |
| 2016/03 | 139億 | +12.7% | 9.38億 | -22.6% | 0.5百万 | -34.3% | 752百万 | +30.7% | 336百万 | +45.9% |
| 2016/06 | 24.3億 | -82.5% | - | | - | | - | | 79百万 | -76.4% |
| 2016/09 | 49.9億 | +105.3% | - | | - | | - | | 157百万 | +98.1% |
| 2016/12 | 82.7億 | +65.6% | - | | - | | - | | 259百万 | +65% |
| 2017/03 | 100億 | +21.3% | 7.03億 | -25% | 0.24百万 | -52.2% | - | | 333百万 | +28.7% |
| 2017/06 | 20.1億 | -80% | - | | - | | - | | 62百万 | -81.4% |
| 2017/09 | 45.4億 | +126.2% | - | | - | | - | | 117百万 | +88.3% |
| 2017/12 | 65.5億 | +44.4% | - | | - | | - | | 202百万 | +73.3% |
| 2018/03 | 85.3億 | +30.2% | 9.15億 | +30.1% | - | | - | | 261百万 | +29.4% |
| 2018/06 | 14.2億 | -83.4% | - | | - | | - | | 59百万 | -77.3% |
| 2018/09 | 33.6億 | +137% | - | | - | | - | | 117百万 | +97.1% |
| 2018/12 | 55.1億 | +63.9% | - | | - | | - | | 198百万 | +69.5% |
| 2019/03 | 70.9億 | +28.7% | 7.39億 | -19.3% | - | | - | | 255百万 | +28.5% |
| 2019/06 | 17.5億 | -75.3% | - | | - | | - | | 58百万 | -77.2% |
| 2019/09 | 49.5億 | +182.9% | - | | - | | - | | 135百万 | +131.7% |
| 2019/12 | 70.1億 | +41.5% | - | | - | | - | | 224百万 | +66.6% |
| 2020/03 | 92.8億 | +32.4% | 5.96億 | -19.3% | - | | - | | 253百万 | +12.9% |
| 2020/06 | 8.94億 | -90.4% | - | | - | | - | | 78百万 | -69.3% |
| 2020/09 | 17.9億 | +100.3% | - | | - | | - | | 143百万 | +83.6% |
| 2020/12 | 56.2億 | +213.7% | - | | - | | - | | 257百万 | +79.7% |
| 2021/03 | 77.4億 | +37.8% | 7.06億 | +18.4% | - | | - | | 303百万 | +17.9% |
| 2021/06 | 15.8億 | -79.5% | - | | - | | - | | 71百万 | -76.4% |
| 2021/09 | 32.7億 | +106.4% | - | | - | | - | | 139百万 | +94.3% |
| 2021/12 | 51.8億 | +58.4% | - | | - | | - | | 234百万 | +68.8% |
| 2022/03 | 61.4億 | +18.5% | 5.23億 | -25.9% | - | | - | | 300百万 | +28.1% |
| 2022/06 | 16億 | -73.9% | - | | - | | - | | 76百万 | -74.7% |
| 2022/09 | 38.6億 | +140.6% | - | | - | | - | | 172百万 | +126.4% |
| 2022/12 | 56.1億 | +45.3% | - | | - | | - | | 330百万 | +91.7% |
| 2023/03 | 107億 | +90% | 6.55億 | +25.2% | - | | - | | 545百万 | +65.4% |
| 2023/06 | - | | - | | - | | - | | 170百万 | -68.7% |
| 2023/09 | - | | - | | - | | - | | 331百万 | +94.1% |
| 2023/12 | - | | - | | - | | - | | 529百万 | +60% |
| 2024/03 | - | | 3.94億 | -39.8% | - | | - | | 712百万 | +34.4% |
| 2024/06 | - | | - | | - | | - | | 186百万 | -73.8% |
