売上原価、その他
- 【期間】
| 年度 | 売上原価 | その他 |
|---|
| 2008/03 | 448億 | | 7.47億 | |
| 2009/03 | 352億 | -21.5% | 4.76億 | -36.3% |
| 2009/12 | 241億 | -31.6% | - | |
| 2010/03 | 344億 | +42.9% | 5.7億 | +19.7% |
| 2010/06 | 109億 | -68.2% | - | |
| 2010/09 | 245億 | +124.1% | - | |
| 2010/12 | 358億 | +46.3% | 8.96億 | +57.2% |
| 2011/03 | 459億 | +28.2% | 8.32億 | -7.1% |
| 2011/06 | 82.7億 | -82% | 4.44億 | -46.6% |
| 2011/09 | 178億 | +115.1% | 5.39億 | +21.4% |
| 2011/12 | 262億 | +47.3% | 9.41億 | +74.6% |
| 2012/03 | 344億 | +31.3% | 11.9億 | +26% |
| 2012/06 | 88億 | -74.4% | 6.6億 | -44.4% |
| 2012/09 | 175億 | +99% | 8.56億 | +29.7% |
| 2012/12 | 282億 | +60.8% | 8.74億 | +2.1% |
| 2013/03 | 397億 | +41% | 9.97億 | +14.1% |
| 2013/06 | 98億 | -75.3% | 5.41億 | -45.7% |
| 2013/09 | 202億 | +105.9% | 6.94億 | +28.3% |
| 2013/12 | 288億 | +42.6% | 10.3億 | +47.8% |
| 2014/03 | 373億 | +29.8% | 11.8億 | +14.9% |
| 2014/06 | 91.1億 | -75.6% | 8.02億 | -32% |
| 2014/09 | 204億 | +123.5% | 11億 | +37.2% |
| 2014/12 | 312億 | +53.3% | 15.5億 | +40.5% |
| 2015/03 | 415億 | +32.8% | 17.2億 | +11.3% |
| 2015/06 | 102億 | -75.4% | 11.1億 | -35.3% |
| 2015/09 | 187億 | +82.9% | 12.4億 | +11.3% |
| 2015/12 | 270億 | +44.6% | 17.3億 | +39.5% |
| 2016/03 | 348億 | +28.7% | 17.7億 | +2.4% |
| 2016/06 | 73.2億 | -79% | 9.24億 | -47.8% |
| 2016/09 | 144億 | +96.3% | 10.6億 | +14.6% |
| 2016/12 | 226億 | +57.2% | 11.7億 | +10.3% |
| 2017/03 | 311億 | +37.9% | 14.5億 | +24.3% |
| 2017/06 | 89.3億 | -71.3% | 12.4億 | -14.5% |
| 2017/09 | 186億 | +107.8% | 14.4億 | +15.9% |
| 2017/12 | 285億 | +53.5% | 17.3億 | +20.3% |
| 2018/03 | 375億 | +31.8% | 19.6億 | +13.3% |
| 2018/06 | 84.3億 | -77.6% | 8.24億 | -58% |
| 2018/09 | 182億 | +115.9% | 10億 | +21.6% |
| 2018/12 | 286億 | +57.5% | 15.5億 | +54.9% |
| 2019/03 | 386億 | +34.6% | 17億 | +9.2% |
| 2019/06 | 88.2億 | -77.1% | 7.71億 | -54.5% |
| 2019/09 | 171億 | +93.6% | 7.82億 | +1.4% |
| 2019/12 | 251億 | +47.1% | 10.3億 | +32% |
| 2020/03 | 330億 | +31.4% | 12.8億 | +23.9% |
| 2020/06 | 60.2億 | -81.8% | 5.48億 | -57.2% |
| 2020/09 | 124億 | +106% | 6.59億 | +20.3% |
| 2020/12 | 198億 | +59.3% | 9.4億 | +42.6% |
| 2021/03 | 278億 | +40.5% | 12.3億 | +30.6% |
| 2021/06 | 74億 | -73.4% | 7.2億 | -41.4% |
| 2021/09 | 153億 | +106.8% | 10.3億 | +43.6% |
| 2021/12 | 243億 | +58.6% | 14.5億 | +40.4% |
| 2022/03 | 335億 | +38% | 18.9億 | +29.9% |
| 2022/06 | 83.6億 | -75% | 8.59億 | -54.5% |
| 2022/09 | 195億 | +133.1% | 13億 | +51.8% |
| 2022/12 | 281億 | +44.4% | 17.6億 | +34.7% |
| 2023/03 | 376億 | +33.6% | 20.1億 | +14.7% |
| 2023/06 | 85.6億 | -77.2% | 11.5億 | -42.7% |
| 2023/09 | 172億 | +101.3% | 13.1億 | +13.6% |
| 2023/12 | 255億 | +48% | 17.4億 | +33% |
| 2024/03 | 333億 | +30.4% | 16.8億 | -3.9% |
| 2024/06 | 84.3億 | -74.7% | 8.42億 | -49.8% |
