従業員給付、全事業営業利益、売上原価
- 【期間】
| 年度 | 従業員給付 | 全事業営業利益 | 売上原価 |
|---|
| 2008/03 | - | | 53.6億 | | 565億 | |
| 2009/03 | - | | 9.05億 | -83.1% | 520億 | -7.9% |
| 2009/12 | - | | 18.7億 | +107% | 291億 | -44% |
| 2010/03 | - | | 45.8億 | +144.7% | 427億 | +46.5% |
| 2010/06 | - | | 9.13億 | -80.1% | 91.8億 | -78.5% |
| 2010/09 | - | | 28.2億 | +208.7% | 203億 | +121.2% |
| 2010/12 | - | | 43.1億 | +52.9% | 294億 | +44.7% |
| 2011/03 | - | | 69.9億 | +62.3% | 430億 | +46.4% |
| 2011/06 | - | | 22.3億 | -68.1% | 102億 | -76.3% |
| 2011/09 | - | | 63.9億 | +186.3% | 235億 | +130.9% |
| 2011/12 | - | | 101億 | +58.5% | 342億 | +45.2% |
| 2012/03 | - | | 144億 | +42.3% | 494億 | +44.6% |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | - | | 88.5億 | -38.6% | 288億 | -41.7% |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | 72.9億 | -17.6% | 293億 | +1.7% |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | 44.8億 | -38.6% | 281億 | -3.9% |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | 28.4億 | -36.6% | 270億 | -4% |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | - | | 13.1億 | -54% | 244億 | -9.5% |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | - | |
| 2017/12 | - | | - | | - | |
| 2018/03 | 22.5億 | | 31億 | +137.3% | 213億 | -12.8% |
| 2018/06 | - | | 16.3億 | -47.4% | - | |
| 2018/09 | - | | 34.8億 | +113.6% | - | |
| 2018/12 | - | | 77.2億 | +121.6% | - | |
| 2019/03 | 11億 | -51% | 73.8億 | -4.4% | 225億 | +5.8% |
| 2019/06 | 12.4億 | +12.5% | 27億 | -63.5% | - | |
| 2019/09 | 13.9億 | +12.4% | 66.3億 | +146.1% | - | |
| 2019/12 | 15.4億 | +10.4% | 113億 | +70.6% | - | |
| 2020/03 | 7.75億 | -49.5% | 105億 | -7% | 272億 | +20.9% |
| 2020/06 | 7.76億 | +0.1% | 51.2億 | -51.3% | - | |
| 2020/09 | 7.77億 | +0.1% | 98.5億 | +92.3% | - | |
| 2020/12 | 7.79億 | +0.3% | 141億 | +42.8% | - | |
| 2021/03 | 7.37億 | -5.4% | 123億 | -12.5% | 287億 | +5.2% |
| 2021/06 | 7.35億 | -0.3% | 30.8億 | -74.9% | - | |
| 2021/09 | 7.56億 | +2.9% | 74.8億 | +142.7% | - | |
| 2021/12 | 7.77億 | +2.8% | 109億 | +46.2% | - | |
| 2022/03 | 7.83億 | +0.8% | 114億 | +3.8% | 397億 | +38.4% |
| 2022/06 | 7.96億 | +1.7% | 30.2億 | -73.4% | - | |
| 2022/09 | 8.03億 | +0.9% | 54.1億 | +79.4% | - | |
| 2022/12 | 7.97億 | -0.7% | 80億 | +47.8% | - | |
| 2023/03 | 6.88億 | -13.7% | 75.6億 | -5.4% | 394億 | -0.6% |
| 2023/06 | 6.97億 | +1.3% | -0.57億 | 赤転 | - | |
| 2023/09 | 6.99億 | +0.3% | 29.3億 | 黒転 | - | |
| 2023/12 | 7億 | +0.1% | 51.6億 | +75.8% | - | |
| 2024/03 | 6.85億 | -2.1% | 54.2億 | +5.1% | 372億 | -5.6% |
| 2024/06 | 6.91億 | +0.9% | 6.22億 | -88.5% | - | |
