株主資本合計、売上原価、全事業営業利益
- 【期間】
| 年度 | 株主資本合計 | 売上原価 | 全事業営業利益 |
|---|
| 2008/03 | 82億 | | 152億 | | 19.6億 | |
| 2009/03 | 74.2億 | -9.5% | 140億 | -8.1% | 0.32億 | -98.4% |
| 2009/12 | - | | 101億 | -27.8% | -3.7億 | 赤転 |
| 2010/03 | 68億 | -8.3% | 136億 | +34.7% | -1.68億 | 赤縮 |
| 2010/06 | - | | 35.4億 | -73.9% | 1.23億 | 黒転 |
| 2010/09 | - | | 74.3億 | +109.9% | 4.97億 | +305.3% |
| 2010/12 | 67.7億 | -0.5% | 112億 | +50.4% | 6.29億 | +26.4% |
| 2011/03 | 68.6億 | +1.4% | 150億 | +34.1% | 7億 | +11.4% |
| 2011/06 | 69.4億 | +1.1% | 36.8億 | -75.4% | 1.28億 | -81.7% |
| 2011/09 | 71.3億 | +2.6% | 76億 | +106.6% | 3.28億 | +155.7% |
| 2011/12 | 70.1億 | -1.6% | 115億 | +51.1% | 4.38億 | +33.4% |
| 2012/03 | 69.9億 | -0.4% | 160億 | +39.3% | 4.19億 | -4.3% |
| 2012/06 | 69.6億 | -0.3% | 42.3億 | -73.6% | 3.37億 | -19.6% |
| 2012/09 | 71.1億 | +2.1% | 88.1億 | +108.3% | 4.94億 | +46.5% |
| 2012/12 | 68.1億 | -4.3% | 132億 | +50.1% | 4.68億 | -5.1% |
| 2013/03 | 70.3億 | +3.2% | 183億 | +38.1% | 9.37億 | +100% |
| 2013/06 | 68.5億 | -2.5% | 52.3億 | -71.4% | 5.76億 | -38.5% |
| 2013/09 | 71.3億 | +4.2% | 100億 | +91.9% | 14.8億 | +156.3% |
| 2013/12 | 75.3億 | +5.6% | 158億 | +57.2% | 20.2億 | +36.5% |
| 2014/03 | 78.5億 | +4.2% | 215億 | +36.5% | 29.6億 | +46.8% |
| 2014/06 | 84.4億 | +7.5% | 53.8億 | -75% | 10.5億 | -64.6% |
| 2014/09 | 94.5億 | +11.9% | 110億 | +103.9% | 26.2億 | +149.7% |
| 2014/12 | 98.2億 | +4% | 179億 | +63.1% | 34億 | +30% |
| 2015/03 | 150億 | +53% | 238億 | +32.8% | 44.9億 | +32% |
| 2015/06 | 151億 | +0.4% | 66.2億 | -72.2% | 6.53億 | -85.5% |
| 2015/09 | 157億 | +3.7% | 129億 | +94.3% | 16億 | +144.6% |
| 2015/12 | 158億 | +1% | 191億 | +48.3% | 25.1億 | +56.9% |
| 2016/03 | 162億 | +2.7% | 252億 | +32.3% | 31.9億 | +27.4% |
| 2016/06 | 159億 | -1.9% | 62.4億 | -75.3% | 7.17億 | -77.6% |
| 2016/09 | 159億 | +0% | 125億 | +100.5% | 11.1億 | +54.8% |
| 2016/12 | 162億 | +1.6% | 194億 | +55% | 16億 | +43.7% |
| 2017/03 | 166億 | +2.4% | 268億 | +38.2% | 20.5億 | +28.5% |
| 2017/06 | 167億 | +0.6% | 63.8億 | -76.2% | 3.68億 | -82.1% |
| 2017/09 | 173億 | +4% | 132億 | +107.5% | 11.2億 | +204.3% |
| 2017/12 | 176億 | +1.2% | 200億 | +51.1% | 17.4億 | +55.2% |
| 2018/03 | 181億 | +3.1% | 275億 | +37.7% | 27.3億 | +57.2% |
| 2018/06 | 182億 | +0.6% | 65.7億 | -76.2% | 7.89億 | -71.1% |
| 2018/09 | 186億 | +2.4% | 137億 | +108.2% | 15.2億 | +92.8% |
| 2018/12 | 193億 | +3.4% | 208億 | +51.9% | 20.7億 | +36.3% |
| 2019/03 | 199億 | +3.1% | 294億 | +41.7% | 30.1億 | +45.1% |
| 2019/06 | 190億 | -4.4% | 75億 | -74.5% | 1.27億 | -95.8% |
| 2019/09 | 191億 | +0.6% | 155億 | +107.1% | 5.52億 | +335.1% |
| 2019/12 | 188億 | -1.4% | 236億 | +51.8% | 9.1億 | +64.9% |
| 2020/03 | 179億 | -4.9% | 318億 | +34.7% | 13.5億 | +48.8% |
| 2020/06 | 172億 | -3.9% | 46.7億 | -85.3% | -11.1億 | 赤転 |
| 2020/09 | 165億 | -4.4% | 138億 | +196.5% | -19億 | 赤拡 |
| 2020/12 | 172億 | +4.6% | 216億 | +56.1% | -8.36億 | 赤縮 |
| 2021/03 | 176億 | +2.3% | 301億 | +39.5% | -5.1億 | 赤縮 |
| 2021/06 | 181億 | +2.4% | 82.8億 | -72.5% | 7.76億 | 黒転 |
| 2021/09 | 190億 | +5% | 170億 | +105.8% | 16.9億 | +117.8% |
| 2021/12 | 186億 | -1.7% | 264億 | +54.8% | 22.9億 | +35.1% |
| 2022/03 | 189億 | +1.5% | 357億 | +35.2% | 25.7億 | +12.4% |
| 2022/06 | 194億 | +2.4% | 94.1億 | -73.6% | 8.57億 | -66.7% |
| 2022/09 | 200億 | +3.3% | 204億 | +116.5% | 18.9億 | +120.1% |
| 2022/12 | 205億 | +2.3% | 312億 | +53.2% | 31.3億 | +65.8% |
| 2023/03 | 214億 | +4.3% | 422億 | +35% | 42.4億 | +35.6% |
| 2023/06 | 213億 | -0.1% | 95.3億 | -77.4% | 5.39億 | -87.3% |
| 2023/09 | 225億 | +5.7% | 203億 | +113% | 23.3億 | +332.3% |
| 2023/12 | 233億 | +3.4% | 311億 | +53.3% | 39.5億 | +69.2% |
| 2024/03 | 246億 | +5.7% | 430億 | +38.1% | 54.8億 | +38.9% |
| 2024/06 | 257億 | +4.4% | 107億 | -75.1% | 20.5億 | -62.5% |
