当期変動額合計、販売費・一般管理費計
- 【期間】
| 年度 | 当期変動額合計 | 販売費・一般管理費計 |
|---|
| 2008/12 | -15.7億 | | 83億 | |
| 2009/12 | 2.68億 | 黒転 | 69.6億 | -16.2% |
| 2010/03 | - | | 17.4億 | -75% |
| 2010/06 | - | | 35.2億 | +102.6% |
| 2010/09 | - | | 53.1億 | +50.8% |
| 2010/12 | -5.66億 | 赤転 | 72.1億 | +35.7% |
| 2011/03 | - | | 19.3億 | -73.2% |
| 2011/06 | - | | 38.9億 | +101.1% |
| 2011/09 | - | | 58.1億 | +49.5% |
| 2011/12 | -2.19億 | 赤縮 | 78.6億 | +35.2% |
| 2012/03 | - | | 21.9億 | -72.1% |
| 2012/06 | - | | 44.3億 | +102.3% |
| 2012/09 | - | | 65.3億 | +47.3% |
| 2012/12 | 8.59億 | 黒転 | 87.7億 | +34.3% |
| 2013/03 | - | | 23.5億 | -73.2% |
| 2013/06 | - | | 48.5億 | +106% |
| 2013/09 | - | | 72.8億 | +50.2% |
| 2013/12 | - | | 99.8億 | +37% |
| 2014/03 | - | | 25.6億 | -74.4% |
| 2014/06 | - | | 53.5億 | +109.1% |
| 2014/09 | - | | 79.7億 | +49% |
| 2014/12 | - | | 111億 | +39.2% |
| 2015/03 | - | | 27.8億 | -74.9% |
| 2015/06 | - | | 57.8億 | +107.7% |
| 2015/09 | - | | 86.2億 | +49.2% |
| 2015/12 | - | | 115億 | +33.5% |
| 2016/03 | - | | 27.7億 | -75.9% |
| 2016/06 | - | | 56.6億 | +104.4% |
| 2016/09 | - | | 93.4億 | +65% |
| 2016/12 | - | | 139億 | +48.4% |
| 2017/03 | - | | 38.1億 | -72.5% |
| 2017/06 | - | | 77.2億 | +102.9% |
| 2017/09 | - | | 116億 | +50.3% |
| 2017/12 | - | | 160億 | +38.1% |
| 2018/03 | - | | 40.6億 | -74.7% |
| 2018/06 | - | | 83.5億 | +105.8% |
| 2018/09 | - | | 126億 | +51.2% |
| 2018/12 | - | | 173億 | +37.1% |
| 2019/03 | - | | 43.2億 | -75% |
| 2019/06 | - | | 87.3億 | +101.9% |
| 2019/09 | - | | 130億 | +49% |
| 2019/12 | - | | 174億 | +33.7% |
| 2020/03 | - | | 42.1億 | -75.8% |
| 2020/06 | - | | 81.9億 | +94.4% |
| 2020/09 | - | | 122億 | +49.3% |
| 2020/12 | - | | 164億 | +34.5% |
| 2021/03 | - | | 44.8億 | -72.7% |
| 2021/06 | - | | 93.4億 | +108.4% |
| 2021/09 | - | | 140億 | +50.2% |
| 2021/12 | - | | 193億 | +37.2% |
| 2022/03 | - | | 49.5億 | -74.3% |
| 2022/06 | - | | 103億 | +108.9% |
| 2022/09 | - | | 156億 | +50.8% |
| 2022/12 | - | | 217億 | +39.1% |
| 2023/03 | - | | 54.8億 | -74.8% |
| 2023/06 | - | | 113億 | +105.7% |
| 2023/09 | - | | 169億 | +50% |
| 2023/12 | - | | 229億 | +35.4% |
| 2024/03 | - | | 59.2億 | -74.1% |
| 2024/06 | - | | 120億 | +103.1% |
