売上原価、当期変動額合計、未収入金
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 | 未収入金 |
|---|
| 2008/03 | 2.66兆 | | -80.5億 | | 1009億 | |
| 2009/03 | 2.39兆 | -10.2% | -2035億 | 赤拡 | 941億 | -6.7% |
| 2009/12 | 1.66兆 | -30.8% | - | | - | |
| 2010/03 | 2.23兆 | +34.7% | 1072億 | 黒転 | 1658億 | +76.2% |
| 2010/06 | 0.6兆 | -72.9% | - | | - | |
| 2010/09 | 1.22兆 | +102.1% | - | | - | |
| 2010/12 | 1.9兆 | +55.5% | - | | - | |
| 2011/03 | 2.45兆 | +29.4% | 374億 | -65.1% | 1846億 | +11.4% |
| 2011/06 | 0.53兆 | -78.6% | - | | - | |
| 2011/09 | 1.06兆 | +101.1% | - | | - | |
| 2011/12 | 1.56兆 | +47.6% | - | | - | |
| 2012/03 | 2.04兆 | +31% | -3738億 | 赤転 | 875億 | -52.6% |
| 2012/06 | 0.45兆 | -77.8% | - | | - | |
| 2012/09 | 1.07兆 | +136.3% | - | | - | |
| 2012/12 | 1.65兆 | +53.9% | - | | - | |
| 2013/03 | 2.22兆 | +34.7% | -1844億 | 赤縮 | 1393億 | +59.1% |
| 2013/06 | 0.51兆 | -77.1% | - | | - | |
| 2013/09 | 1.11兆 | +119.4% | - | | - | |
| 2013/12 | 1.77兆 | +58.9% | - | | - | |
| 2014/03 | 2.4兆 | +35.6% | - | | 1420億 | +1.9% |
| 2014/06 | 0.51兆 | -78.7% | - | | - | |
| 2014/09 | 1.09兆 | +112.7% | - | | - | |
| 2014/12 | 1.71兆 | +57.4% | - | | 2325億 | +63.8% |
| 2015/03 | 2.4兆 | +40.2% | - | | 1957億 | -15.8% |
| 2015/06 | 0.55兆 | -77.2% | - | | - | |
| 2015/09 | 1.11兆 | +102.1% | - | | 1950億 | -0.4% |
| 2015/12 | 1.69兆 | +53% | - | | - | |
| 2016/03 | 2.23兆 | +31.6% | - | | 1481億 | -24% |
| 2016/06 | 0.35兆 | -84.3% | - | | - | |
| 2016/09 | 0.75兆 | +114.8% | - | | - | |
| 2016/12 | 1.23兆 | +63.5% | - | | - | |
| 2017/03 | 1.67兆 | +35.6% | - | | - | |
| 2017/06 | 0.41兆 | -75.2% | - | | - | |
| 2017/09 | 0.92兆 | +121.5% | - | | - | |
| 2017/12 | 1.52兆 | +65.9% | - | | - | |
| 2018/03 | 2.02兆 | +33.1% | - | | - | |
| 2018/06 | 0.43兆 | -78.7% | - | | - | |
| 2018/09 | 0.92兆 | +114.1% | - | | - | |
| 2018/12 | 1.46兆 | +58.2% | - | | - | |
| 2019/03 | 1.97兆 | +35.2% | - | | 429億 | -71% |
| 2019/06 | 0.41兆 | -79% | - | | - | |
| 2019/09 | 0.91兆 | +118.5% | - | | - | |
| 2019/12 | 1.42兆 | +57% | - | | - | |
| 2020/03 | 1.86兆 | +30.6% | - | | 962億 | +124.3% |
| 2020/06 | 0.43兆 | -76.9% | - | | - | |
| 2020/09 | 0.95兆 | +122.5% | - | | - | |
| 2020/12 | 1.51兆 | +58.6% | - | | - | |
| 2021/03 | 2兆 | +32.5% | - | | 1643億 | +70.8% |
| 2021/06 | 0.51兆 | -74.7% | - | | - | |
| 2021/09 | 1.01兆 | +98.8% | - | | - | |
| 2021/12 | 1.57兆 | +55.9% | - | | - | |
| 2022/03 | 2.06兆 | +31.3% | - | | 2044億 | +24.4% |
| 2022/06 | 0.47兆 | -77.2% | - | | - | |
| 2022/09 | 1.08兆 | +128.8% | - | | - | |
| 2022/12 | 1.7兆 | +57.4% | - | | - | |
| 2023/03 | 2.22兆 | +30.7% | - | | 2081億 | +1.8% |
| 2023/06 | 0.46兆 | -79.1% | - | | - | |
| 2023/09 | 0.99兆 | +113.1% | - | | - | |
| 2023/12 | 1.5兆 | +52% | - | | - | |
| 2024/03 | 1.97兆 | +31.8% | - | | 3561億 | +71.1% |
| 2024/06 | 0.44兆 | -77.5% | - | | - | |
| 2024/09 | 0.91兆 | +104.6% | - | | - | |
