受注損失引当金、売上高、売上原価
- 【期間】
| 年度 | 受注損失引当金 | 売上高 | 売上原価 |
|---|
| 2008/03 | - | | 919億 | | 873億 | |
| 2009/03 | - | | 861億 | -6.3% | 769億 | -11.9% |
| 2009/12 | - | | 699億 | -18.8% | 607億 | -21% |
| 2010/03 | - | | 986億 | +41% | 851億 | +40.2% |
| 2010/06 | - | | 197億 | -80% | 170億 | -80.1% |
| 2010/09 | - | | 471億 | +139.2% | 403億 | +137.7% |
| 2010/12 | - | | 692億 | +46.8% | 589億 | +46.2% |
| 2011/03 | - | | 948億 | +37.1% | 809億 | +37.3% |
| 2011/06 | - | | 201億 | -78.8% | 166億 | -79.5% |
| 2011/09 | 3.67億 | | 387億 | +92.4% | 330億 | +98.8% |
| 2011/12 | 1.56億 | -57.5% | 602億 | +55.7% | 509億 | +54.5% |
| 2012/03 | 1.08億 | -30.8% | 852億 | +41.5% | 727億 | +42.7% |
| 2012/06 | 0.14億 | -87% | 124億 | -85.5% | 100億 | -86.2% |
| 2012/09 | 1.12億 | +700% | 346億 | +179.3% | 298億 | +198.1% |
| 2012/12 | 0.73億 | -34.8% | 568億 | +64.5% | 496億 | +66.4% |
| 2013/03 | 11.1億 | 大幅増 | 830億 | +46% | 740億 | +49.1% |
| 2013/06 | 9.46億 | -14.6% | 260億 | -68.7% | 236億 | -68% |
| 2013/09 | 8.7億 | -8% | 609億 | +134.8% | 542億 | +129.2% |
| 2013/12 | 5.81億 | -33.2% | 941億 | +54.4% | 835億 | +54.1% |
| 2014/03 | 4.45億 | -23.4% | 1243億 | +32.1% | 1101億 | +31.9% |
| 2014/06 | 9.4億 | +111.2% | 176億 | -85.9% | 159億 | -85.5% |
| 2014/09 | 0.82億 | -91.3% | 427億 | +143.4% | 372億 | +133.6% |
| 2014/12 | 5.25億 | +540.2% | 681億 | +59.2% | 602億 | +61.7% |
| 2015/03 | 95.8億 | 大幅増 | 963億 | +41.5% | 971億 | +61.5% |
| 2015/06 | 90.8億 | -5.2% | 276億 | -71.3% | 248億 | -74.5% |
| 2015/09 | 104億 | +15% | 533億 | +93% | 544億 | +119.4% |
| 2015/12 | 93.7億 | -10.2% | 822億 | +54.2% | 821億 | +50.8% |
| 2016/03 | 137億 | +46% | 1110億 | +35% | 1141億 | +39% |
| 2016/06 | 126億 | -8.1% | 270億 | -75.7% | 255億 | -77.7% |
| 2016/09 | 144億 | +14.6% | 509億 | +88.9% | 518億 | +103.5% |
| 2016/12 | 134億 | -6.9% | 751億 | +47.5% | 736億 | +42.1% |
| 2017/03 | 166億 | +23.8% | 1011億 | +34.6% | 985億 | +33.9% |
| 2017/06 | 151億 | -9% | 218億 | -78.4% | 193億 | -80.4% |
| 2017/09 | 88.9億 | -41.2% | 452億 | +107.3% | 361億 | +87.3% |
| 2017/12 | 66.7億 | -25% | 695億 | +53.9% | 568億 | +57.2% |
| 2018/03 | 61.3億 | -8.1% | 953億 | +37.1% | 809億 | +42.4% |
| 2018/06 | 46.7億 | -23.7% | 171億 | -82.1% | 137億 | -83% |
| 2018/09 | 37億 | -20.9% | 350億 | +105.5% | 284億 | +106.8% |
| 2018/12 | 29.8億 | -19.3% | 564億 | +61% | 458億 | +61% |
| 2019/03 | 18.4億 | -38.4% | 912億 | +61.6% | 758億 | +65.7% |
| 2019/06 | 13.4億 | -27.1% | 218億 | -76.1% | 184億 | -75.8% |
| 2019/09 | 11.5億 | -13.9% | 460億 | +110.9% | 389億 | +111.9% |
| 2019/12 | 9億 | -21.9% | 675億 | +46.6% | 570億 | +46.4% |
| 2020/03 | 3.13億 | -65.2% | 946億 | +40.2% | 790億 | +38.7% |
| 2020/06 | 2.16億 | -31% | 249億 | -73.7% | 217億 | -72.5% |
| 2020/09 | 0.55億 | -74.5% | 453億 | +81.7% | 386億 | +78% |
| 2020/12 | - | | 713億 | +57.5% | 614億 | +59% |
| 2021/03 | - | | 994億 | +39.5% | 834億 | +35.7% |
| 2021/06 | - | | 190億 | -80.9% | 161億 | -80.7% |
| 2021/09 | - | | 425億 | +124.1% | 362億 | +125.6% |
| 2021/12 | - | | 672億 | +58% | 577億 | +59.1% |
| 2022/03 | 0.49億 | -10.9% | 940億 | +40% | 807億 | +40% |
| 2022/06 | - | | 230億 | -75.6% | 196億 | -75.7% |
| 2022/09 | - | | 444億 | +93.4% | 390億 | +98.7% |
| 2022/12 | - | | 674億 | +51.9% | 592億 | +51.8% |
| 2023/03 | 5億 | +920.4% | 980億 | +45.3% | 854億 | +44.2% |
| 2023/06 | - | | 210億 | -78.5% | 176億 | -79.3% |
| 2023/09 | - | | 418億 | +98.7% | 350億 | +98.4% |
| 2023/12 | - | | 589億 | +41.1% | 489億 | +39.8% |
| 2024/03 | 4.68億 | -6.4% | 881億 | +49.4% | 740億 | +51.2% |
| 2024/06 | - | | 214億 | -75.7% | 193億 | -73.9% |
| 2024/09 | - | | 456億 | +112.8% | 385億 | +99.6% |
