売上原価、その他、支払利息
- 【期間】
| 年度 | 売上原価 | その他 | 支払利息 |
|---|
| 2008/03 | 1397億 | | - | | 15.9億 | |
| 2009/03 | 1247億 | -10.7% | - | | 9.8億 | -38.3% |
| 2009/12 | 791億 | -36.6% | - | | 6.39億 | -34.8% |
| 2010/03 | 1071億 | +35.4% | - | | 8.32億 | +30.2% |
| 2010/06 | 267億 | -75.1% | - | | 1.6億 | -80.8% |
| 2010/09 | 554億 | +107.4% | - | | 3.13億 | +95.6% |
| 2010/12 | 820億 | +47.9% | - | | 4.35億 | +39% |
| 2011/03 | 1108億 | +35.1% | - | | 5.77億 | +32.6% |
| 2011/06 | 200億 | -81.9% | - | | 1.44億 | -75% |
| 2011/09 | 421億 | +110.2% | - | | 2.97億 | +106.3% |
| 2011/12 | 698億 | +65.8% | - | | 4.45億 | +49.8% |
| 2012/03 | 1052億 | +50.6% | - | | 5.77億 | +29.7% |
| 2012/06 | 277億 | -73.7% | - | | 1.19億 | -79.4% |
| 2012/09 | 594億 | +114.4% | - | | 2.97億 | +149.6% |
| 2012/12 | 888億 | +49.6% | - | | 4.37億 | +47.1% |
| 2013/03 | 1215億 | +36.9% | - | | 5.82億 | +33.2% |
| 2013/06 | 396億 | -67.4% | - | | 1.77億 | -69.6% |
| 2013/09 | 795億 | +100.9% | - | | 3.28億 | +85.3% |
| 2013/12 | 1194億 | +50.2% | - | | 5.15億 | +57% |
| 2014/03 | 1619億 | +35.5% | - | | 6.96億 | +35.1% |
| 2014/06 | 379億 | -76.6% | - | | 2.46億 | -64.7% |
| 2014/09 | 826億 | +118.1% | - | | 5.08億 | +106.5% |
| 2014/12 | 1240億 | +50.1% | - | | 8.11億 | +59.6% |
| 2015/03 | 1691億 | +36.4% | - | | 11.9億 | +46.1% |
| 2015/06 | 438億 | -74.1% | - | | 4.54億 | -61.7% |
| 2015/09 | 926億 | +111.5% | - | | 8.93億 | +96.7% |
| 2015/12 | 1365億 | +47.5% | - | | 12.8億 | +43.6% |
| 2016/03 | 1847億 | +35.3% | - | | 17.5億 | +36.6% |
| 2017/03 | 406億 | -78% | - | | 0.88億 | -95% |
| 2018/03 | 440億 | +8.2% | -41百万 | | 0.78億 | -11.4% |
| 2018/06 | - | | -67百万 | 赤拡 | - | |
| 2018/09 | - | | -120百万 | 赤拡 | - | |
| 2018/12 | - | | -128百万 | 赤拡 | - | |
| 2019/03 | 461億 | +4.9% | -95百万 | 赤縮 | 0.67億 | -14.1% |
| 2019/06 | - | | 1百万 | 黒転 | - | |
| 2019/09 | - | | 19百万 | 大幅増 | - | |
| 2019/12 | - | | -57百万 | 赤転 | - | |
| 2020/03 | 458億 | -0.7% | -39百万 | 赤縮 | 0.61億 | -9% |
| 2020/06 | - | | 36百万 | 黒転 | - | |
| 2020/09 | - | | -50百万 | 赤転 | - | |
| 2020/12 | - | | -278百万 | 赤拡 | - | |
| 2021/03 | 384億 | -16.2% | 452百万 | 黒転 | 0.68億 | +11.5% |
| 2021/06 | - | | -45百万 | 赤転 | - | |
| 2021/09 | - | | -304百万 | 赤拡 | - | |
| 2021/12 | - | | -387百万 | 赤拡 | - | |
| 2022/03 | 361億 | -5.9% | -463百万 | 赤拡 | 0.78億 | +14.7% |
| 2022/06 | - | | -277百万 | 赤縮 | - | |
| 2022/09 | - | | -189百万 | 赤縮 | - | |
| 2022/12 | - | | -204百万 | 赤拡 | - | |
| 2023/03 | 418億 | +15.7% | -263百万 | 赤拡 | 1.36億 | +74.4% |
| 2023/06 | - | | 48百万 | 黒転 | - | |
| 2023/09 | - | | 86百万 | +79.2% | - | |
| 2023/12 | - | | 211百万 | +145.3% | - | |
| 2024/03 | 470億 | +12.4% | 381百万 | +80.6% | 2.52億 | +85.3% |
| 2024/06 | - | | 125百万 | -67.2% | - | |
