売上原価、売上高、退職給付引当金
- 【期間】
| 年度 | 売上原価 | 売上高 | 退職給付引当金 |
|---|
| 2008/03 | 448億 | | 526億 | | 29.1億 | |
| 2009/03 | 352億 | -21.5% | 398億 | -24.3% | 29.7億 | +2.2% |
| 2009/12 | 241億 | -31.6% | 272億 | -31.8% | - | |
| 2010/03 | 344億 | +42.9% | 387億 | +42.6% | 30.8億 | +3.6% |
| 2010/06 | 109億 | -68.2% | 127億 | -67.2% | - | |
| 2010/09 | 245億 | +124.1% | 283億 | +122.9% | - | |
| 2010/12 | 358億 | +46.3% | 415億 | +46.8% | 33.2億 | +7.9% |
| 2011/03 | 459億 | +28.2% | 527億 | +26.9% | 33.6億 | +1% |
| 2011/06 | 82.7億 | -82% | 90.4億 | -82.8% | 34.1億 | +1.5% |
| 2011/09 | 178億 | +115.1% | 199億 | +119.6% | 34.4億 | +1% |
| 2011/12 | 262億 | +47.3% | 292億 | +47.3% | 35億 | +1.8% |
| 2012/03 | 344億 | +31.3% | 386億 | +32.2% | 35.2億 | +0.4% |
| 2012/06 | 88億 | -74.4% | 102億 | -73.7% | 35.9億 | +2.2% |
| 2012/09 | 175億 | +99% | 202億 | +98.5% | 36.5億 | +1.6% |
| 2012/12 | 282億 | +60.8% | 319億 | +58.3% | 37.2億 | +1.8% |
| 2013/03 | 397億 | +41% | 451億 | +41.1% | 37.7億 | +1.4% |
| 2013/06 | 98億 | -75.3% | 109億 | -75.8% | 38.2億 | +1.4% |
| 2013/09 | 202億 | +105.9% | 227億 | +108.8% | 38.8億 | +1.6% |
| 2013/12 | 288億 | +42.6% | 325億 | +42.8% | 39.5億 | +1.6% |
| 2014/03 | 373億 | +29.8% | 428億 | +31.9% | 31億 | -21.4% |
| 2014/06 | 91.1億 | -75.6% | 104億 | -75.8% | - | |
| 2014/09 | 204億 | +123.5% | 232億 | +123.2% | - | |
| 2014/12 | 312億 | +53.3% | 358億 | +54.6% | - | |
| 2015/03 | 415億 | +32.8% | 478億 | +33.4% | 33.4億 | +7.6% |
| 2015/06 | 102億 | -75.4% | 117億 | -75.5% | - | |
| 2015/09 | 187億 | +82.9% | 217億 | +85.5% | - | |
| 2015/12 | 270億 | +44.6% | 317億 | +46% | - | |
| 2016/03 | 348億 | +28.7% | 409億 | +29.1% | 33.8億 | +1.1% |
| 2016/06 | 73.2億 | -79% | 85.5億 | -79.1% | - | |
| 2016/09 | 144億 | +96.3% | 167億 | +95.2% | - | |
| 2016/12 | 226億 | +57.2% | 263億 | +57.5% | - | |
| 2017/03 | 311億 | +37.9% | 365億 | +38.8% | 34.2億 | +1.3% |
| 2017/06 | 89.3億 | -71.3% | 102億 | -72.1% | - | |
| 2017/09 | 186億 | +107.8% | 216億 | +112.5% | - | |
| 2017/12 | 285億 | +53.5% | 333億 | +54.2% | - | |
| 2018/03 | 375億 | +31.8% | 438億 | +31.5% | 34.3億 | +0.3% |
| 2018/06 | 84.3億 | -77.6% | 97.5億 | -77.7% | - | |
| 2018/09 | 182億 | +115.9% | 210億 | +115% | - | |
| 2018/12 | 286億 | +57.5% | 332億 | +58.3% | - | |
| 2019/03 | 386億 | +34.6% | 450億 | +35.7% | 33.8億 | -1.4% |
| 2019/06 | 88.2億 | -77.1% | 103億 | -77.1% | - | |
| 2019/09 | 171億 | +93.6% | 201億 | +94.7% | - | |
| 2019/12 | 251億 | +47.1% | 296億 | +47.1% | - | |
| 2020/03 | 330億 | +31.4% | 387億 | +30.8% | 33.8億 | -0.1% |
| 2020/06 | 60.2億 | -81.8% | 70億 | -81.9% | - | |
| 2020/09 | 124億 | +106% | 143億 | +105% | - | |
| 2020/12 | 198億 | +59.3% | 231億 | +61.2% | - | |
| 2021/03 | 278億 | +40.5% | 328億 | +41.9% | 33.7億 | -0.2% |
| 2021/06 | 74億 | -73.4% | 90.1億 | -72.6% | - | |
| 2021/09 | 153億 | +106.8% | 186億 | +106% | - | |
| 2021/12 | 243億 | +58.6% | 294億 | +58.2% | - | |
| 2022/03 | 335億 | +38% | 404億 | +37.8% | 32.9億 | -2.6% |
| 2022/06 | 83.6億 | -75% | 100億 | -75.2% | - | |
| 2022/09 | 195億 | +133.1% | 235億 | +134% | - | |
| 2022/12 | 281億 | +44.4% | 344億 | +46.2% | - | |
| 2023/03 | 376億 | +33.6% | 455億 | +32.3% | 30.7億 | -6.5% |
| 2023/06 | 85.6億 | -77.2% | 103億 | -77.4% | - | |
| 2023/09 | 172億 | +101.3% | 209億 | +103.5% | - | |
| 2023/12 | 255億 | +48% | 313億 | +50.1% | - | |
| 2024/03 | 333億 | +30.4% | 408億 | +30.3% | 35.2億 | +14.4% |
| 2024/06 | 84.3億 | -74.7% | 105億 | -74.2% | - | |
