売上原価、全事業営業利益、支払手形及び買掛金
- 【期間】
| 年度 | 売上原価 | 全事業営業利益 | 支払手形及び買掛金 |
|---|
| 2008/03 | 126億 | | 11.3億 | | 5.2億 | |
| 2009/03 | 131億 | +3.6% | 4.51億 | -60.2% | 6.25億 | +20.2% |
| 2009/12 | 105億 | -19.8% | 11.7億 | +158.3% | - | |
| 2010/03 | 135億 | +29.1% | 11億 | -5.8% | 6.11億 | -2.2% |
| 2010/06 | 32.4億 | -76% | 5.24億 | -52.2% | - | |
| 2010/09 | 64.1億 | +97.6% | 10.7億 | +105% | - | |
| 2010/12 | 101億 | +57.1% | 16.8億 | +56.3% | 6.7億 | +9.7% |
| 2011/03 | 132億 | +31.3% | 17億 | +1.1% | 5.99億 | -10.6% |
| 2011/06 | 38.3億 | -71% | 5.64億 | -66.8% | 7.97億 | +33.1% |
| 2011/09 | 76.2億 | +99.1% | 11.7億 | +106.7% | 8.46億 | +6.1% |
| 2011/12 | 120億 | +57% | 16.2億 | +39.3% | 7.27億 | -14.1% |
| 2012/03 | 155億 | +29.9% | 15.5億 | -4.7% | 5.15億 | -29.2% |
| 2012/06 | 40.1億 | -74.2% | 4.14億 | -73.3% | 4.76億 | -7.6% |
| 2012/09 | 78.7億 | +96.1% | 6.28億 | +51.7% | 4.47億 | -6.1% |
| 2012/12 | 124億 | +58.2% | 10.6億 | +69.1% | 6.06億 | +35.6% |
| 2013/03 | 164億 | +32.1% | 7.92億 | -25.4% | 6.65億 | +9.7% |
| 2013/06 | 45.1億 | -72.6% | 2.19億 | -72.3% | 6.77億 | +1.8% |
| 2013/09 | 91.7億 | +103.1% | 0.23億 | -89.5% | 6.67億 | -1.5% |
| 2013/12 | 146億 | +59.6% | 2.23億 | +869.6% | 6.33億 | -5.1% |
| 2014/03 | 200億 | +36.8% | -1.7億 | 赤転 | 9.27億 | +46.4% |
| 2014/06 | 49.8億 | -75.1% | 1.14億 | 黒転 | 9.14億 | -1.4% |
| 2014/09 | 102億 | +105.5% | 2.19億 | +92.1% | 9.85億 | +7.8% |
| 2014/12 | 163億 | +59.5% | 5.78億 | +163.9% | 10.5億 | +6.3% |
| 2015/03 | 215億 | +31.6% | 2.22億 | -61.6% | 9.47億 | -9.6% |
| 2015/06 | 55億 | -74.4% | 1.87億 | -15.8% | 11.2億 | +17.7% |
| 2015/09 | 120億 | +117.9% | 4.34億 | +132.1% | 13.8億 | +23.7% |
| 2015/12 | 186億 | +55% | 10.1億 | +133.4% | 14.6億 | +5.9% |
| 2016/03 | 249億 | +34.1% | 8.18億 | -19.2% | 14.5億 | -0.5% |
| 2016/06 | 64.7億 | -74% | 6.08億 | -25.7% | 13.5億 | -7.4% |
| 2016/09 | 121億 | +86.5% | 16.3億 | +167.4% | 11.1億 | -17.8% |
| 2016/12 | 184億 | +52.5% | 31.9億 | +96.2% | 12.1億 | +9.7% |
| 2017/03 | 245億 | +33.1% | 36.7億 | +15.1% | 9.62億 | -20.7% |
| 2017/06 | 60.9億 | -75.2% | 10.4億 | -71.6% | 11.3億 | +17.7% |
| 2017/09 | 124億 | +104.2% | 20.7億 | +98.8% | 10.1億 | -11% |
| 2017/12 | 195億 | +56.9% | 35.9億 | +73.3% | 15.3億 | +51.6% |
| 2018/03 | 256億 | +31.3% | 40.1億 | +11.6% | 11.4億 | -25.4% |
| 2018/06 | 65.2億 | -74.5% | 11.7億 | -70.9% | 13.2億 | +15.6% |
| 2018/09 | 132億 | +102.8% | 19億 | +63.2% | 11.4億 | -13.6% |
| 2018/12 | 206億 | +55.5% | 34億 | +78.7% | 19.9億 | +74.4% |
| 2019/03 | 273億 | +32.8% | 41.1億 | +20.8% | 19.2億 | -3.1% |
| 2019/06 | 74.3億 | -72.8% | 9.68億 | -76.4% | 22.9億 | +19.1% |
| 2019/09 | 153億 | +105.8% | 22.5億 | +132.7% | 18.4億 | -19.6% |
| 2019/12 | 235億 | +53.8% | 33.8億 | +49.8% | 17.5億 | -5.2% |
| 2020/03 | 320億 | +36.1% | 41.3億 | +22.3% | 18.4億 | +5.4% |
| 2020/06 | 79.3億 | -75.2% | 18.8億 | -54.6% | 21.2億 | +15% |
| 2020/09 | 157億 | +98% | 35.3億 | +88.1% | 21.1億 | -0.3% |
| 2020/12 | 240億 | +52.6% | 49億 | +38.8% | 21.3億 | +0.8% |
| 2021/03 | 315億 | +31.3% | 52.8億 | +7.8% | 20.9億 | -1.7% |
| 2021/06 | 85.1億 | -72.9% | 13.1億 | -75.3% | 22.8億 | +8.9% |
| 2021/09 | 168億 | +97.6% | 24.4億 | +87% | 17.9億 | -21.5% |
| 2021/12 | 258億 | +53.2% | 34.8億 | +42.7% | 23.2億 | +29.8% |
| 2022/03 | 347億 | +34.7% | 32.1億 | -8% | 24.8億 | +6.6% |
| 2022/06 | 92.4億 | -73.4% | 8.33億 | -74% | 26.7億 | +7.7% |
| 2022/09 | 188億 | +103.3% | 13.9億 | +66.3% | 25.1億 | -6% |
| 2022/12 | 304億 | +62.1% | 12.7億 | -8.5% | 26.9億 | +7.4% |
| 2023/03 | 409億 | +34.2% | 9.11億 | -28.1% | 22.9億 | -15% |
| 2023/06 | 108億 | -73.7% | 6.11億 | -32.9% | 25.2億 | +10.3% |
| 2023/09 | 216億 | +100.4% | 9.36億 | +53.2% | 20.7億 | -18% |
| 2023/12 | 333億 | +54.5% | 20億 | +113.2% | 24.5億 | +18.6% |
| 2024/03 | 446億 | +33.7% | 16.3億 | -18.4% | 22.4億 | -8.6% |
| 2024/06 | 118億 | -73.5% | 8.86億 | -45.6% | 23.4億 | +4.5% |
