立替金、売上高、全事業営業利益
- 【期間】
| 年度 | 立替金 | 売上高 | 全事業営業利益 |
|---|
| 2008/03 | 134百万 | | 419億 | | 44.6億 | |
| 2009/03 | 126百万 | -6% | 365億 | -13% | -3.84億 | 赤転 |
| 2009/12 | - | | 230億 | -37.1% | 7.14億 | 黒転 |
| 2010/03 | 80百万 | -36.2% | 320億 | +39.3% | 12.3億 | +72% |
| 2010/06 | - | | 89.4億 | -72.1% | 7.08億 | -42.4% |
| 2010/09 | - | | 187億 | +109.6% | 9.9億 | +39.8% |
| 2010/12 | - | | 283億 | +51.1% | 11.3億 | +14.4% |
| 2011/03 | 84百万 | +4.2% | 380億 | +34.2% | 14.3億 | +25.9% |
| 2011/06 | - | | 99.4億 | -73.8% | 3.64億 | -74.5% |
| 2011/09 | - | | 193億 | +94.2% | 6.12億 | +68.1% |
| 2011/12 | - | | 268億 | +38.9% | 4.73億 | -22.6% |
| 2012/03 | 71百万 | -15.3% | 352億 | +31.1% | 3.16億 | -33.2% |
| 2012/06 | - | | 81.9億 | -76.7% | 4.61億 | +45.9% |
| 2012/09 | - | | 166億 | +103.3% | 5.4億 | +17.1% |
| 2012/12 | - | | 245億 | +47.2% | 5.43億 | +0.5% |
| 2013/03 | 90百万 | +27.2% | 329億 | +34.1% | 3.81億 | -29.7% |
| 2013/06 | - | | 90億 | -72.6% | 3.38億 | -11.5% |
| 2013/09 | - | | 179億 | +98.9% | 6.87億 | +103.4% |
| 2013/12 | - | | 263億 | +47% | 7.86億 | +14.5% |
| 2014/03 | - | | 338億 | +28.3% | 7.85億 | -0.1% |
| 2014/06 | - | | 76.7億 | -77.3% | -2.86億 | 赤転 |
| 2014/09 | - | | 155億 | +102.4% | -5.87億 | 赤拡 |
| 2014/12 | - | | 236億 | +51.8% | -9.97億 | 赤拡 |
| 2015/03 | - | | 311億 | +31.9% | -22.9億 | 赤拡 |
| 2015/06 | - | | 82.6億 | -73.4% | -0.39億 | 赤縮 |
| 2015/09 | - | | 166億 | +100.9% | 0.68億 | 黒転 |
| 2015/12 | - | | 249億 | +50.4% | 4.68億 | +589.5% |
| 2016/03 | - | | 322億 | +29% | 6.93億 | +48% |
| 2016/06 | - | | 73.2億 | -77.2% | 2.36億 | -65.9% |
| 2016/09 | - | | 152億 | +107.2% | 5.05億 | +113.7% |
| 2016/12 | - | | 235億 | +54.6% | 8.82億 | +74.7% |
| 2017/03 | - | | 310億 | +32% | 14億 | +58.2% |
| 2017/06 | - | | 73億 | -76.4% | 3.97億 | -71.5% |
| 2017/09 | - | | 154億 | +110.8% | 6.01億 | +51.3% |
| 2017/12 | - | | 232億 | +50.7% | 6.36億 | +5.9% |
| 2018/03 | - | | 303億 | +30.6% | 3.01億 | -52.7% |
| 2018/06 | - | | 73.7億 | -75.7% | 0.48億 | -83.9% |
| 2018/09 | - | | 151億 | +104.7% | 1.54億 | +218.2% |
| 2018/12 | - | | 221億 | +46.8% | 1.08億 | -29.7% |
| 2019/03 | - | | 285億 | +28.6% | 0.47億 | -56.4% |
| 2019/06 | - | | 70億 | -75.4% | -1.73億 | 赤転 |
| 2019/09 | - | | 144億 | +106.4% | -2.65億 | 赤拡 |
| 2019/12 | - | | 223億 | +54% | -1.66億 | 赤縮 |
| 2020/03 | - | | 299億 | +34.3% | 2.78億 | 黒転 |
| 2020/06 | - | | 65.4億 | -78.1% | 1.16億 | -58.2% |
| 2020/09 | - | | 145億 | +121.2% | 4.75億 | +309.1% |
| 2020/12 | - | | 234億 | +62% | 11.1億 | +132.8% |
| 2021/03 | - | | 332億 | +41.7% | 20.9億 | +89% |
| 2021/06 | - | | 105億 | -68.3% | 11.4億 | -45.6% |
| 2021/09 | - | | 214億 | +104% | 27.6億 | +142.9% |
| 2021/12 | - | | 317億 | +47.7% | 41.6億 | +50.6% |
| 2022/03 | - | | 413億 | +30.4% | 51.9億 | +24.9% |
| 2022/06 | - | | 103億 | -75.1% | 16.3億 | -68.7% |
| 2022/09 | - | | 203億 | +97.3% | 28.1億 | +72.9% |
| 2022/12 | - | | 296億 | +45.9% | 36億 | +27.9% |
| 2023/03 | - | | 384億 | +29.8% | 42.1億 | +17.1% |
| 2023/06 | - | | 93.2億 | -75.8% | 5.18億 | -87.7% |
| 2023/09 | - | | 193億 | +107.5% | 9.02億 | +74.1% |
| 2023/12 | - | | 297億 | +53.6% | 14.9億 | +64.8% |
| 2024/03 | - | | 393億 | +32.5% | 21.4億 | +43.7% |
| 2024/06 | - | | 98.3億 | -75% | 5.84億 | -72.6% |
