売上原価、小計、その他
- 【期間】
| 年度 | 売上原価 | 小計 | その他 |
|---|
| 2008/03 | 3.14兆 | | 2345億 | | 64.6億 | |
| 2009/03 | 2.93兆 | -6.8% | 689億 | -70.6% | 4.5億 | -93% |
| 2009/12 | 1.74兆 | -40.5% | 379億 | -45% | 51.9億 | 大幅増 |
| 2010/03 | 2.49兆 | +42.9% | 1686億 | +344.3% | 4.82億 | -90.7% |
| 2010/06 | 0.48兆 | -80.9% | 517億 | -69.3% | 15.5億 | +222.2% |
| 2010/09 | 1.04兆 | +118.5% | 250億 | -51.7% | -59.4億 | 赤転 |
| 2010/12 | 1.56兆 | +49.7% | -405億 | 赤転 | -82.7億 | 赤拡 |
| 2011/03 | 2.2兆 | +41.4% | 620億 | 黒転 | -54億 | 赤縮 |
| 2011/06 | 0.48兆 | -78.4% | 354億 | -43% | 66.9億 | 黒転 |
| 2011/09 | 1.01兆 | +113.2% | 442億 | +25% | 13.7億 | -79.5% |
| 2011/12 | 1.49兆 | +46.8% | -152億 | 赤転 | 18.8億 | +36.8% |
| 2012/03 | 2.13兆 | +43% | 860億 | 黒転 | 20.4億 | +8.7% |
| 2012/06 | 0.44兆 | -79.1% | 840億 | -2.4% | 1.44億 | -92.9% |
| 2012/09 | 1兆 | +125.4% | 434億 | -48.4% | -11.9億 | 赤転 |
| 2012/12 | 1.5兆 | +49.6% | 228億 | -47.5% | -190億 | 赤拡 |
| 2013/03 | 2.14兆 | +42.9% | 1718億 | +655.2% | 18.1億 | 黒転 |
| 2013/06 | 0.46兆 | -78.7% | 581億 | -66.2% | -4.42億 | 赤転 |
| 2013/09 | 0.97兆 | +113.9% | -97.8億 | 赤転 | 0.5億 | 黒転 |
| 2013/12 | 1.46兆 | +49.5% | -73.8億 | 赤縮 | 27.1億 | 大幅増 |
| 2014/03 | 2.13兆 | +46.1% | 1277億 | 黒転 | 28.8億 | +6.1% |
| 2014/06 | 0.42兆 | -80.2% | 948億 | -25.8% | -1.56億 | 赤転 |
| 2014/09 | 0.93兆 | +119.9% | 467億 | -50.8% | -35.6億 | 赤拡 |
| 2014/12 | 1.4兆 | +50.9% | -29.4億 | 赤転 | 29.5億 | 黒転 |
| 2015/03 | 2.04兆 | +45.5% | 1267億 | 黒転 | 29.5億 | +0.1% |
| 2015/06 | 0.41兆 | -79.8% | 1061億 | -16.3% | 11.4億 | -61.4% |
| 2015/09 | 0.92兆 | +124% | 479億 | -54.9% | 10.6億 | -7.1% |
| 2015/12 | 1.38兆 | +49.2% | 30.6億 | -93.6% | 18.6億 | +75.9% |
| 2016/03 | 1.98兆 | +43.7% | 1274億 | 大幅増 | 22億 | +18.1% |
| 2017/03 | 1.32兆 | -33.5% | - | | - | |
| 2018/03 | 1.22兆 | -7.5% | - | | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | 1.26兆 | +3.5% | - | | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 1.35兆 | +6.9% | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 1.26兆 | -6.3% | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 1.24兆 | -1.3% | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 1.33兆 | +7.1% | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 1.33兆 | -0.3% | - | | - | |
| 2024/06 | - | | - | | - | |
