売上原価、他勘定振替高、受取賃貸料他1件
- 【期間】
| 年度 | 売上原価 | 他勘定振替高 | 受取賃貸料 | 小計 |
|---|
| 2008/03 | 215億 | | 2.7百万 | | 53百万 | | 8.6億 | |
| 2009/03 | 218億 | +1.4% | 26,000 | -99% | 54百万 | +1.4% | 2.95億 | -65.7% |
| 2009/12 | 138億 | -36.8% | - | | 40百万 | -24.8% | 17.1億 | +479.3% |
| 2010/03 | 213億 | +55.1% | 0.36百万 | 大幅増 | 55百万 | +35.9% | 25.3億 | +48.1% |
| 2010/06 | 39.3億 | -81.6% | - | | 14百万 | -75.2% | - | |
| 2010/09 | 89.3億 | +127.5% | - | | 28百万 | +106.6% | 5.13億 | -79.7% |
| 2010/12 | 138億 | +54.2% | - | | 42百万 | +50.6% | 5.45億 | +6.3% |
| 2011/03 | 211億 | +53.6% | 0.18百万 | -51.8% | 54百万 | +27.3% | 9.68億 | +77.5% |
| 2011/06 | 40億 | -81.1% | - | | 12百万 | -77.2% | - | |
| 2011/09 | 82.1億 | +105% | - | | 24百万 | +96.2% | -1.24億 | 赤転 |
| 2011/12 | 128億 | +55.7% | - | | 36百万 | +50.5% | - | |
| 2012/03 | 195億 | +52.3% | - | | 48百万 | +32.9% | 9.01億 | 黒転 |
| 2012/06 | 41億 | -78.9% | - | | 12百万 | -74.1% | - | |
| 2012/09 | 86.2億 | +110.4% | - | | 26百万 | +107.3% | -0.16億 | 赤転 |
| 2012/12 | 129億 | +49.4% | - | | 40百万 | +53.8% | - | |
| 2013/03 | 200億 | +55.1% | - | | 53百万 | +31.9% | 0.63億 | 黒転 |
| 2013/06 | 33.5億 | -83.2% | - | | 14百万 | -73.4% | - | |
| 2013/09 | 70.5億 | +110.2% | - | | 27百万 | +95.8% | 2.14億 | +239.8% |
| 2013/12 | 112億 | +58.2% | - | | 41百万 | +50.2% | - | |
| 2014/03 | 185億 | +66.2% | - | | 55百万 | +32.9% | 8.66億 | +305.5% |
| 2014/06 | 39.6億 | -78.6% | - | | 14百万 | -73.8% | - | |
| 2014/09 | 90.3億 | +127.9% | - | | 28百万 | +95.9% | 12.7億 | +47.1% |
| 2014/12 | 138億 | +52.4% | - | | 42百万 | +48.4% | - | |
| 2015/03 | 203億 | +47.6% | - | | 55百万 | +32.9% | 13.9億 | +9.1% |
| 2015/06 | 50.2億 | -75.3% | - | | 15百万 | -73.7% | - | |
| 2015/09 | 109億 | +116.2% | - | | 32百万 | +118.1% | 0.93億 | -93.3% |
| 2015/12 | 168億 | +55% | - | | 48百万 | +50.9% | - | |
| 2016/03 | 257億 | +52.5% | - | | 64百万 | +34% | 22.3億 | 大幅増 |
| 2016/06 | 48.3億 | -81.2% | - | | 14百万 | -77.8% | - | |
| 2016/09 | 96.2億 | +99.2% | - | | 29百万 | +100.3% | 3.63億 | -83.7% |
| 2016/12 | 147億 | +52.4% | - | | 42百万 | +48.7% | - | |
| 2017/03 | 210億 | +43% | - | | 56百万 | +31.7% | 1.5億 | -58.7% |
| 2017/06 | 36.1億 | -82.8% | - | | 14百万 | -75.3% | - | |
| 2017/09 | 80.3億 | +122.3% | - | | 28百万 | +99.6% | -5.09億 | 赤転 |
| 2017/12 | 122億 | +51.9% | - | | 41百万 | +48.2% | - | |
| 2018/03 | 193億 | +58.1% | - | | 57百万 | +38.3% | -6.27億 | 赤拡 |
| 2018/06 | 32.3億 | -83.3% | - | | 14百万 | -74.9% | - | |
| 2018/09 | 73.6億 | +127.9% | - | | 29百万 | +102.2% | 3.11億 | 黒転 |
| 2018/12 | 128億 | +73.8% | - | | 43百万 | +50.5% | - | |
| 2019/03 | 197億 | +54.4% | - | | 58百万 | +33.2% | -1.62億 | 赤転 |
| 2019/06 | 34.6億 | -82.5% | - | | 8.2百万 | -85.8% | - | |
| 2019/09 | 79.4億 | +129.4% | - | | 16百万 | +94.6% | -2.63億 | 赤拡 |
| 2019/12 | 123億 | +55.4% | - | | 24百万 | +51.3% | - | |
| 2020/03 | 205億 | +66.4% | - | | 25百万 | +3.8% | -20.1億 | 赤拡 |
| 2020/06 | 37.3億 | -81.9% | - | | 7.1百万 | -71.5% | - | |
| 2020/09 | 81.3億 | +118.3% | - | | 14百万 | +92.5% | -13.4億 | 赤縮 |
| 2020/12 | 145億 | +78.2% | - | | 21百万 | +55.4% | - | |
| 2021/03 | 245億 | +68.9% | - | | 27百万 | +27.8% | -10億 | 赤縮 |
| 2021/06 | 46.9億 | -80.8% | - | | 7.8百万 | -71.4% | - | |
| 2021/09 | 95.3億 | +103.2% | - | | 15百万 | +91.1% | 8.98億 | 黒転 |
| 2021/12 | 142億 | +48.8% | - | | 22百万 | +47.3% | - | |
| 2022/03 | 213億 | +50.2% | - | | 29百万 | +31.8% | -11.2億 | 赤転 |
| 2022/06 | 34.3億 | -83.9% | - | | 7.1百万 | -75.3% | - | |
| 2022/09 | 73.4億 | +114.2% | - | | 14百万 | +98.7% | 4.27億 | 黒転 |
| 2022/12 | 119億 | +62.7% | - | | 22百万 | +52.2% | - | |
| 2023/03 | 189億 | +58.1% | - | | 28百万 | +29.5% | -13.7億 | 赤転 |
| 2023/06 | 35.2億 | -81.4% | - | | 6.8百万 | -75.8% | - | |
| 2023/09 | 82.6億 | +134.7% | - | | 14百万 | +100.1% | 3.1億 | 黒転 |
| 2023/12 | 134億 | +61.9% | - | | 21百万 | +57.6% | - | |
| 2024/03 | 227億 | +70.2% | - | | 28百万 | +30.7% | 18.3億 | +490.1% |
| 2024/06 | 40.5億 | -82.2% | - | | 7百万 | -74.7% | - | |
