売上総利益、その他、全事業営業利益
- 【期間】
| 年度 | 売上総利益 | その他 | 全事業営業利益 |
|---|
| 2008/03 | 130億 | | 3.31億 | | 19.6億 | |
| 2009/03 | 104億 | -20% | 5.04億 | +52% | 0.32億 | -98.4% |
| 2009/12 | 70.5億 | -32.4% | - | | -3.7億 | 赤転 |
| 2010/03 | 97.2億 | +37.8% | 3.47億 | -31% | -1.68億 | 赤縮 |
| 2010/06 | 26.7億 | -72.5% | - | | 1.23億 | 黒転 |
| 2010/09 | 54.2億 | +103.2% | - | | 4.97億 | +305.3% |
| 2010/12 | 80.9億 | +49.2% | 3.06億 | -11.8% | 6.29億 | +26.4% |
| 2011/03 | 106億 | +31.5% | 2.96億 | -3.3% | 7億 | +11.4% |
| 2011/06 | 27.8億 | -73.8% | 2.82億 | -4.9% | 1.28億 | -81.7% |
| 2011/09 | 56.2億 | +101.8% | 2.74億 | -2.6% | 3.28億 | +155.7% |
| 2011/12 | 82.3億 | +46.5% | 2.75億 | +0.4% | 4.38億 | +33.4% |
| 2012/03 | 109億 | +32.1% | 2.85億 | +3.5% | 4.19億 | -4.3% |
| 2012/06 | 30.3億 | -72.2% | 2.91億 | +1.9% | 3.37億 | -19.6% |
| 2012/09 | 61.4億 | +102.8% | 2.97億 | +2.2% | 4.94億 | +46.5% |
| 2012/12 | 91.1億 | +48.3% | 3.3億 | +11.2% | 4.68億 | -5.1% |
| 2013/03 | 128億 | +40.7% | 3.48億 | +5.4% | 9.37億 | +100% |
| 2013/06 | 42.3億 | -67% | 3.3億 | -5.3% | 5.76億 | -38.5% |
| 2013/09 | 89.4億 | +111.1% | 3.06億 | -7.3% | 14.8億 | +156.3% |
| 2013/12 | 135億 | +51.2% | 3.3億 | +8% | 20.2億 | +36.5% |
| 2014/03 | 188億 | +39.5% | 2.9億 | -12.3% | 29.6億 | +46.8% |
| 2014/06 | 53.1億 | -71.8% | 2.76億 | -4.6% | 10.5億 | -64.6% |
| 2014/09 | 113億 | +112% | 3.06億 | +10.8% | 26.2億 | +149.7% |
| 2014/12 | 169億 | +50.4% | 3.1億 | +1.4% | 34億 | +30% |
| 2015/03 | 229億 | +35.1% | 2.92億 | -6% | 44.9億 | +32% |
| 2015/06 | 54.3億 | -76.3% | 2.91億 | -0.3% | 6.53億 | -85.5% |
| 2015/09 | 111億 | +105.3% | 3.09億 | +6.2% | 16億 | +144.6% |
| 2015/12 | 169億 | +51.4% | 4.51億 | +46% | 25.1億 | +56.9% |
| 2016/03 | 226億 | +34% | 3.93億 | -12.9% | 31.9億 | +27.4% |
| 2016/06 | 53億 | -76.6% | 4.38億 | +11.6% | 7.17億 | -77.6% |
| 2016/09 | 104億 | +95.9% | 5.37億 | +22.5% | 11.1億 | +54.8% |
| 2016/12 | 157億 | +51.6% | 5.41億 | +0.7% | 16億 | +43.7% |
| 2017/03 | 215億 | +36.9% | 6.31億 | +16.6% | 20.5億 | +28.5% |
| 2017/06 | 57.3億 | -73.4% | 9.56億 | +51.6% | 3.68億 | -82.1% |
| 2017/09 | 119億 | +108.1% | 9.6億 | +0.4% | 11.2億 | +204.3% |
| 2017/12 | 182億 | +52.7% | 10億 | +4.5% | 17.4億 | +55.2% |
| 2018/03 | 249億 | +36.8% | 9.09億 | -9.4% | 27.3億 | +57.2% |
| 2018/06 | 63.1億 | -74.7% | 9.76億 | +7.4% | 7.89億 | -71.1% |
| 2018/09 | 128億 | +102.6% | 9.82億 | +0.6% | 15.2億 | +92.8% |
| 2018/12 | 191億 | +49.7% | 9.98億 | +1.6% | 20.7億 | +36.3% |
| 2019/03 | 260億 | +36% | 9.57億 | -4.2% | 30.1億 | +45.1% |
| 2019/06 | 57.9億 | -77.7% | 8.98億 | -6.1% | 1.27億 | -95.8% |
| 2019/09 | 118億 | +104.3% | 8.17億 | -9% | 5.52億 | +335.1% |
| 2019/12 | 179億 | +51.5% | 8.03億 | -1.7% | 9.1億 | +64.9% |
| 2020/03 | 238億 | +32.8% | 7.87億 | -2% | 13.5億 | +48.8% |
| 2020/06 | 32.3億 | -86.4% | 7.26億 | -7.8% | -11.1億 | 赤転 |
| 2020/09 | 70.3億 | +117.3% | 4.88億 | -32.8% | -19億 | 赤拡 |
| 2020/12 | 128億 | +82.6% | 4.38億 | -10.1% | -8.36億 | 赤縮 |
| 2021/03 | 186億 | +45% | 4.09億 | -6.7% | -5.1億 | 赤縮 |
| 2021/06 | 58.1億 | -68.8% | 3.74億 | -8.6% | 7.76億 | 黒転 |
| 2021/09 | 118億 | +102.5% | 3.58億 | -4.1% | 16.9億 | +117.8% |
| 2021/12 | 173億 | +47.3% | 3.61億 | +0.8% | 22.9億 | +35.1% |
| 2022/03 | 238億 | +37.7% | 3.67億 | +1.6% | 25.7億 | +12.4% |
| 2022/06 | 65.6億 | -72.5% | 3.62億 | -1.5% | 8.57億 | -66.7% |
| 2022/09 | 136億 | +107.3% | 4.31億 | +19.2% | 18.9億 | +120.1% |
| 2022/12 | 211億 | +55.3% | 5.73億 | +32.8% | 31.3億 | +65.8% |
| 2023/03 | 284億 | +34.7% | 7.44億 | +29.9% | 42.4億 | +35.6% |
| 2023/06 | 69.7億 | -75.5% | 10億 | +34.6% | 5.39億 | -87.3% |
| 2023/09 | 151億 | +117.1% | 10.6億 | +5.5% | 23.3億 | +332.3% |
| 2023/12 | 237億 | +56.6% | 8.93億 | -15.4% | 39.5億 | +69.2% |
| 2024/03 | 326億 | +37.7% | 9.11億 | +2% | 54.8億 | +38.9% |
| 2024/06 | 90.9億 | -72.1% | 9.18億 | +0.8% | 20.5億 | -62.5% |
