小計、売上原価、役員報酬及び給料手当
- 【期間】
| 年度 | 小計 | 売上原価 | 役員報酬及び給料手当 |
|---|
| 2008/03 | 2140億 | | 2.75兆 | | 1159億 | |
| 2009/03 | 1573億 | -26.5% | 2.95兆 | +6.9% | 1215億 | +4.8% |
| 2009/12 | 436億 | -72.3% | 1.7兆 | -42.2% | 933億 | -23.2% |
| 2010/03 | 1703億 | +290.3% | 2.54兆 | +48.9% | 1232億 | +32.1% |
| 2010/06 | - | | 0.55兆 | -78.5% | 302億 | -75.5% |
| 2010/09 | 2209億 | +29.8% | 1.13兆 | +106.2% | 601億 | +99.3% |
| 2010/12 | 1632億 | -26.1% | 1.76兆 | +56% | 895億 | +48.9% |
| 2011/03 | 3687億 | +125.9% | 2.46兆 | +40.2% | 1209億 | +35.1% |
| 2011/06 | - | | 0.5兆 | -79.8% | 309億 | -74.5% |
| 2011/09 | 1424億 | -61.4% | 1.06兆 | +113.5% | 623億 | +101.9% |
| 2011/12 | - | | 1.62兆 | +52.8% | 932億 | +49.7% |
| 2012/03 | 2566億 | +80.2% | 2.38兆 | +46.7% | 1242億 | +33.2% |
| 2012/06 | - | | 0.53兆 | -77.7% | 324億 | -73.9% |
| 2012/09 | 1751億 | -31.7% | 1.11兆 | +109.1% | 657億 | +102.9% |
| 2012/12 | - | | 1.64兆 | +48% | 980億 | +49.1% |
| 2013/03 | 3564億 | +103.5% | 2.3兆 | +40.3% | 1325億 | +35.3% |
| 2013/06 | - | | 0.61兆 | -73.4% | 405億 | -69.4% |
| 2013/09 | 791億 | -77.8% | 1.23兆 | +100.5% | 788億 | +94.3% |
| 2013/12 | - | | 1.82兆 | +48.3% | 1174億 | +49% |
| 2014/03 | 3248億 | +310.8% | 2.7兆 | +48.2% | 1633億 | +39.1% |
| 2014/06 | - | | 0.67兆 | -75.1% | 482億 | -70.5% |
| 2014/09 | 791億 | -75.7% | 1.39兆 | +106.5% | 906億 | +87.7% |
| 2014/12 | - | | 2.13兆 | +53.7% | 1355億 | +49.6% |
| 2015/03 | 3440億 | +335.1% | 3.16兆 | +48.3% | 1859億 | +37.2% |
| 2015/06 | - | | 0.74兆 | -76.6% | 484億 | -74% |
| 2015/09 | -141億 | 赤転 | 1.5兆 | +102.2% | 981億 | +102.7% |
| 2015/12 | - | | 2.25兆 | +50.2% | 1443億 | +47.1% |
| 2016/03 | 3153億 | 黒転 | 3.18兆 | +41.8% | 1928億 | +33.6% |
| 2016/06 | - | | 0.68兆 | -78.6% | 532億 | -72.4% |
| 2016/09 | -1105億 | 赤転 | 1.43兆 | +110.2% | 1031億 | +93.7% |
| 2016/12 | - | | 2.21兆 | +54.2% | 1511億 | +46.6% |
| 2017/03 | 1427億 | 黒転 | 3.18兆 | +44.2% | 2048億 | +35.6% |
| 2017/06 | - | | 0.72兆 | -77.2% | 549億 | -73.2% |
| 2017/09 | -1143億 | 赤転 | 1.5兆 | +106.6% | 1082億 | +97.2% |
| 2017/12 | - | | 2.32兆 | +55.3% | 1613億 | +49.1% |
| 2018/03 | 3711億 | 黒転 | 3.38兆 | +45.4% | 2168億 | +34.4% |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | - | | 0.75兆 | -77.7% | 501億 | -76.9% |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | - | | 0.81兆 | +7% | 510億 | +1.8% |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | - | | 0.8兆 | -1.3% | 672億 | +31.8% |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | - | | 1.07兆 | +34.9% | 575億 | -14.4% |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | - | | 1.33兆 | +23.5% | 616億 | +7.2% |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | - | | 1.41兆 | +6.5% | 618億 | +0.3% |
| 2024/06 | - | | - | | - | |
| 2024/09 | - | | - | | - | |
