売上原価、支払利息
- 【期間】
| 年度 | 売上原価 | 支払利息 |
|---|
| 2008/03 | 2083億 | | 8.19億 | |
| 2009/03 | 1694億 | -18.7% | 14.9億 | +81.9% |
| 2009/12 | 999億 | -41% | 17.5億 | +17.6% |
| 2010/03 | 1378億 | +38% | 24億 | +36.8% |
| 2010/06 | 367億 | -73.4% | 4.59億 | -80.8% |
| 2010/09 | 783億 | +113.3% | 9.38億 | +104.4% |
| 2010/12 | 1257億 | +60.6% | 13.8億 | +46.6% |
| 2011/03 | 1830億 | +45.6% | 17.9億 | +30.1% |
| 2011/06 | 467億 | -74.5% | 3.7億 | -79.3% |
| 2011/09 | 901億 | +92.9% | 7.43億 | +100.8% |
| 2011/12 | 1281億 | +42.1% | 11.5億 | +54.6% |
| 2012/03 | 1873億 | +46.2% | 15億 | +30.2% |
| 2012/06 | 369億 | -80.3% | 2.36億 | -84.2% |
| 2012/09 | 758億 | +105.7% | 4.85億 | +105.5% |
| 2012/12 | 1013億 | +33.6% | 7.46億 | +53.8% |
| 2013/03 | 1501億 | +48.1% | 10.5億 | +40.5% |
| 2013/06 | 455億 | -69.7% | 2.71億 | -74.1% |
| 2013/09 | 845億 | +85.7% | 5.85億 | +115.9% |
| 2013/12 | 1232億 | +45.8% | 8.5億 | +45.3% |
| 2014/03 | 1772億 | +43.8% | 11.1億 | +31.1% |
| 2014/06 | 375億 | -78.8% | 2.28億 | -79.5% |
| 2014/09 | 795億 | +112% | 4.73億 | +107.5% |
| 2014/12 | 1123億 | +41.3% | 7.35億 | +55.4% |
| 2015/03 | 1652億 | +47.1% | 10.2億 | +38.6% |
| 2015/06 | 389億 | -76.5% | 2.58億 | -74.7% |
| 2015/09 | 904億 | +132.5% | 5.48億 | +112.4% |
| 2015/12 | 1257億 | +39.2% | 8.04億 | +46.7% |
| 2016/03 | 1787億 | +42.1% | 11億 | +36.2% |
| 2016/06 | 429億 | -76% | 2.3億 | -79% |
| 2016/09 | 950億 | +121.4% | 4.43億 | +92.6% |
| 2016/12 | 1452億 | +52.9% | 6.17億 | +39.3% |
| 2017/03 | 2067億 | +42.3% | 8.18億 | +32.6% |
| 2017/06 | 503億 | -75.7% | 1.44億 | -82.4% |
| 2017/09 | 1053億 | +109.5% | 3.02億 | +109.7% |
| 2017/12 | 1528億 | +45% | 4.45億 | +47.4% |
| 2018/03 | 2298億 | +50.5% | 6.03億 | +35.5% |
| 2018/06 | 509億 | -77.9% | 1.25億 | -79.3% |
| 2018/09 | 1205億 | +136.9% | 2.62億 | +109.6% |
| 2018/12 | 1814億 | +50.5% | 4.01億 | +53.1% |
| 2019/03 | 2637億 | +45.3% | 5.43億 | +35.4% |
| 2019/06 | 471億 | -82.1% | 1.37億 | -74.8% |
| 2019/09 | 1131億 | +140% | 2.75億 | +100.7% |
| 2019/12 | 1712億 | +51.3% | 4.25億 | +54.5% |
| 2020/03 | 2467億 | +44.1% | 5.58億 | +31.3% |
| 2020/06 | 501億 | -79.7% | 1.5億 | -73.1% |
| 2020/09 | 1055億 | +110.4% | 3.04億 | +102.7% |
| 2020/12 | 1575億 | +49.2% | 4.14億 | +36.2% |
| 2021/03 | 2323億 | +47.5% | 4.98億 | +20.3% |
| 2021/06 | 577億 | -75.2% | 0.77億 | -84.5% |
| 2021/09 | 1292億 | +124% | 1.47億 | +90.9% |
| 2021/12 | 1992億 | +54.1% | 2.14億 | +45.6% |
| 2022/03 | 2775億 | +39.3% | 3.07億 | +43.5% |
| 2022/06 | 653億 | -76.5% | 0.52億 | -83.1% |
| 2022/09 | 1422億 | +117.8% | 1.2億 | +130.8% |
| 2022/12 | 2211億 | +55.5% | 1.76億 | +46.7% |
| 2023/03 | 3058億 | +38.3% | 2.19億 | +24.4% |
| 2023/06 | 660億 | -78.4% | 0.78億 | -64.4% |
| 2023/09 | 1427億 | +116.1% | 0.89億 | +14.1% |
| 2023/12 | 2199億 | +54.1% | 1.74億 | +95.5% |
| 2024/03 | 3224億 | +46.6% | 1.97億 | +13.2% |
| 2024/06 | 817億 | -74.7% | 0.55億 | -72.1% |
