売上原価、販売手数料、福利厚生費
- 【期間】
| 年度 | 売上原価 | 販売手数料 | 福利厚生費 |
|---|
| 2008/03 | 448億 | | - | | 200百万 | |
| 2009/03 | 352億 | -21.5% | 61百万 | | 190百万 | -5% |
| 2009/12 | 241億 | -31.6% | - | | - | |
| 2010/03 | 344億 | +42.9% | 55百万 | -9.8% | 166百万 | -12.6% |
| 2010/06 | 109億 | -68.2% | - | | - | |
| 2010/09 | 245億 | +124.1% | - | | - | |
| 2010/12 | 358億 | +46.3% | - | | - | |
| 2011/03 | 459億 | +28.2% | 62百万 | +12.7% | 174百万 | +4.8% |
| 2011/06 | 82.7億 | -82% | - | | - | |
| 2011/09 | 178億 | +115.1% | - | | - | |
| 2011/12 | 262億 | +47.3% | - | | - | |
| 2012/03 | 344億 | +31.3% | 59百万 | -4.8% | 172百万 | -1.1% |
| 2012/06 | 88億 | -74.4% | - | | - | |
| 2012/09 | 175億 | +99% | - | | - | |
| 2012/12 | 282億 | +60.8% | - | | - | |
| 2013/03 | 397億 | +41% | 41百万 | -30.5% | 173百万 | +0.6% |
| 2013/06 | 98億 | -75.3% | - | | - | |
| 2013/09 | 202億 | +105.9% | - | | - | |
| 2013/12 | 288億 | +42.6% | - | | - | |
| 2014/03 | 373億 | +29.8% | - | | - | |
| 2014/06 | 91.1億 | -75.6% | - | | - | |
| 2014/09 | 204億 | +123.5% | - | | - | |
| 2014/12 | 312億 | +53.3% | - | | - | |
| 2015/03 | 415億 | +32.8% | - | | - | |
| 2015/06 | 102億 | -75.4% | - | | - | |
| 2015/09 | 187億 | +82.9% | - | | - | |
| 2015/12 | 270億 | +44.6% | - | | - | |
| 2016/03 | 348億 | +28.7% | - | | - | |
| 2016/06 | 73.2億 | -79% | - | | - | |
| 2016/09 | 144億 | +96.3% | - | | - | |
| 2016/12 | 226億 | +57.2% | - | | - | |
| 2017/03 | 311億 | +37.9% | - | | - | |
| 2017/06 | 89.3億 | -71.3% | - | | - | |
| 2017/09 | 186億 | +107.8% | - | | - | |
| 2017/12 | 285億 | +53.5% | - | | - | |
| 2018/03 | 375億 | +31.8% | - | | - | |
| 2018/06 | 84.3億 | -77.6% | - | | - | |
| 2018/09 | 182億 | +115.9% | - | | - | |
| 2018/12 | 286億 | +57.5% | - | | - | |
| 2019/03 | 386億 | +34.6% | - | | - | |
| 2019/06 | 88.2億 | -77.1% | - | | - | |
| 2019/09 | 171億 | +93.6% | - | | - | |
| 2019/12 | 251億 | +47.1% | - | | - | |
| 2020/03 | 330億 | +31.4% | - | | - | |
| 2020/06 | 60.2億 | -81.8% | - | | - | |
| 2020/09 | 124億 | +106% | - | | - | |
| 2020/12 | 198億 | +59.3% | - | | - | |
| 2021/03 | 278億 | +40.5% | - | | - | |
| 2021/06 | 74億 | -73.4% | - | | - | |
| 2021/09 | 153億 | +106.8% | - | | - | |
| 2021/12 | 243億 | +58.6% | - | | - | |
| 2022/03 | 335億 | +38% | - | | - | |
| 2022/06 | 83.6億 | -75% | - | | - | |
| 2022/09 | 195億 | +133.1% | - | | - | |
| 2022/12 | 281億 | +44.4% | - | | - | |
| 2023/03 | 376億 | +33.6% | - | | - | |
| 2023/06 | 85.6億 | -77.2% | - | | - | |
| 2023/09 | 172億 | +101.3% | - | | - | |
| 2023/12 | 255億 | +48% | - | | - | |
| 2024/03 | 333億 | +30.4% | - | | - | |
| 2024/06 | 84.3億 | -74.7% | - | | - | |
