従業員給料、原材料、小計
- 【期間】
| 年度 | 従業員給料 | 原材料 | 小計 |
|---|
| 2008/03 | - | | 34.1億 | | - | |
| 2009/03 | - | | - | | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | - | | 22.7億 | -33.5% | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | 20.9億 | -7.6% | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | 23.1億 | +10.3% | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | 22.8億 | -1.3% | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | - | | 33.8億 | +48.3% | - | |
| 2018/03 | -102億 | | 28.5億 | -15.8% | 250億 | |
| 2018/06 | - | | - | | 103億 | -58.7% |
| 2018/09 | - | | - | | 110億 | +6.2% |
| 2018/12 | - | | - | | 144億 | +31.3% |
| 2019/03 | -107億 | 赤拡 | 35.4億 | +24.4% | 186億 | +28.9% |
| 2019/06 | - | | - | | 105億 | -43.2% |
| 2019/09 | - | | - | | 107億 | +1.8% |
| 2019/12 | - | | - | | 155億 | +44.4% |
| 2020/03 | -109億 | 赤拡 | 38.6億 | +9% | 178億 | +14.9% |
| 2020/06 | - | | - | | -44.6億 | 赤転 |
| 2020/09 | - | | - | | -55億 | 赤拡 |
| 2020/12 | - | | - | | 68.3億 | 黒転 |
| 2021/03 | -102億 | 赤縮 | 36.4億 | -5.8% | 128億 | +87.3% |
| 2021/06 | - | | - | | 51.2億 | -60% |
| 2021/09 | - | | - | | 25.1億 | -50.9% |
| 2021/12 | - | | - | | -4.22億 | 赤転 |
| 2022/03 | -115億 | 赤拡 | 96.7億 | +166% | -34.5億 | 赤拡 |
| 2022/06 | - | | - | | -66.3億 | 赤拡 |
| 2022/09 | - | | - | | -113億 | 赤拡 |
| 2022/12 | - | | - | | -132億 | 赤拡 |
| 2023/03 | -115億 | 赤拡 | 167億 | +73% | -152億 | 赤拡 |
| 2023/06 | - | | - | | 122億 | 黒転 |
| 2023/09 | - | | - | | 184億 | +51.1% |
| 2023/12 | - | | - | | 199億 | +8.2% |
| 2024/03 | -124億 | 赤拡 | 214億 | +27.9% | 273億 | +37.2% |
| 2024/06 | - | | - | | 121億 | -55.6% |
