従業員給料、売上原価
- 【期間】
| 年度 | 従業員給料 | 売上原価 |
|---|
| 2008/03 | - | | 1554億 | |
| 2009/03 | - | | 1373億 | -11.6% |
| 2009/12 | - | | 781億 | -43.1% |
| 2010/03 | - | | 1121億 | +43.5% |
| 2010/06 | - | | 326億 | -70.9% |
| 2010/09 | - | | 654億 | +100.7% |
| 2010/12 | - | | 972億 | +48.6% |
| 2011/03 | - | | 1322億 | +36% |
| 2011/06 | - | | 322億 | -75.6% |
| 2011/09 | - | | 638億 | +98% |
| 2011/12 | - | | 991億 | +55.3% |
| 2012/03 | - | | 1405億 | +41.8% |
| 2012/06 | - | | 374億 | -73.4% |
| 2012/09 | - | | 762億 | +104% |
| 2012/12 | - | | 1153億 | +51.3% |
| 2013/03 | - | | 1581億 | +37.1% |
| 2013/06 | - | | 396億 | -74.9% |
| 2013/09 | - | | 829億 | +109.1% |
| 2013/12 | - | | 1257億 | +51.6% |
| 2014/03 | - | | 1751億 | +39.4% |
| 2014/06 | - | | 430億 | -75.5% |
| 2014/09 | - | | 871億 | +102.6% |
| 2014/12 | - | | 1326億 | +52.3% |
| 2015/03 | - | | 1812億 | +36.6% |
| 2015/06 | - | | 457億 | -74.7% |
| 2015/09 | - | | 928億 | +102.9% |
| 2015/12 | - | | 1427億 | +53.8% |
| 2016/03 | - | | 1919億 | +34.5% |
| 2016/06 | - | | 462億 | -75.9% |
| 2016/09 | - | | 934億 | +102.3% |
| 2016/12 | - | | 1404億 | +50.3% |
| 2017/03 | - | | 1935億 | +37.8% |
| 2018/03 | -102億 | | 1078億 | -44.3% |
| 2018/06 | - | | - | |
| 2018/09 | - | | - | |
| 2018/12 | - | | - | |
| 2019/03 | -107億 | 赤拡 | 1096億 | +1.7% |
| 2019/06 | - | | - | |
| 2019/09 | - | | - | |
| 2019/12 | - | | - | |
| 2020/03 | -109億 | 赤拡 | 1065億 | -2.9% |
| 2020/06 | - | | - | |
| 2020/09 | - | | - | |
| 2020/12 | - | | - | |
| 2021/03 | -102億 | 赤縮 | 952億 | -10.6% |
| 2021/06 | - | | - | |
| 2021/09 | - | | - | |
| 2021/12 | - | | - | |
| 2022/03 | -115億 | 赤拡 | 1016億 | +6.7% |
| 2022/06 | - | | - | |
| 2022/09 | - | | - | |
| 2022/12 | - | | - | |
| 2023/03 | -115億 | 赤拡 | 1274億 | +25.4% |
| 2023/06 | - | | - | |
| 2023/09 | - | | - | |
| 2023/12 | - | | - | |
| 2024/03 | -124億 | 赤拡 | 1262億 | -0.9% |
| 2024/06 | - | | - | |
