売上原価、補助金収入、現金及び預金
- 【期間】
| 年度 | 売上原価 | 補助金収入 | 現金及び預金 |
|---|
| 2008/03 | 126億 | | - | | 43.8億 | |
| 2009/03 | 131億 | +3.6% | - | | 32.2億 | -26.5% |
| 2009/12 | 105億 | -19.8% | - | | - | |
| 2010/03 | 135億 | +29.1% | - | | 43.1億 | +33.6% |
| 2010/06 | 32.4億 | -76% | - | | - | |
| 2010/09 | 64.1億 | +97.6% | - | | - | |
| 2010/12 | 101億 | +57.1% | - | | 44.1億 | +2.5% |
| 2011/03 | 132億 | +31.3% | - | | 35.6億 | -19.3% |
| 2011/06 | 38.3億 | -71% | - | | 29.6億 | -17% |
| 2011/09 | 76.2億 | +99.1% | - | | 28.1億 | -4.8% |
| 2011/12 | 120億 | +57% | - | | 28.5億 | +1.5% |
| 2012/03 | 155億 | +29.9% | - | | 58.6億 | +105.4% |
| 2012/06 | 40.1億 | -74.2% | - | | 59.2億 | +1% |
| 2012/09 | 78.7億 | +96.1% | - | | 67億 | +13.2% |
| 2012/12 | 124億 | +58.2% | - | | 69.5億 | +3.7% |
| 2013/03 | 164億 | +32.1% | - | | 67.9億 | -2.3% |
| 2013/06 | 45.1億 | -72.6% | 93百万 | | 66億 | -2.9% |
| 2013/09 | 91.7億 | +103.1% | 93百万 | ±0% | 61億 | -7.5% |
| 2013/12 | 146億 | +59.6% | 93百万 | ±0% | 54.8億 | -10.2% |
| 2014/03 | 200億 | +36.8% | 93百万 | ±0% | 60.6億 | +10.6% |
| 2014/06 | 49.8億 | -75.1% | - | | 55.8億 | -8% |
| 2014/09 | 102億 | +105.5% | - | | 50.1億 | -10.3% |
| 2014/12 | 163億 | +59.5% | - | | 51.5億 | +3% |
| 2015/03 | 215億 | +31.6% | - | | 55.9億 | +8.4% |
| 2015/06 | 55億 | -74.4% | - | | 50.5億 | -9.6% |
| 2015/09 | 120億 | +117.9% | - | | 48.1億 | -4.7% |
| 2015/12 | 186億 | +55% | - | | 50.5億 | +4.9% |
| 2016/03 | 249億 | +34.1% | - | | 58.8億 | +16.4% |
| 2016/06 | 64.7億 | -74% | - | | 67.7億 | +15.1% |
| 2016/09 | 121億 | +86.5% | - | | 77.4億 | +14.4% |
| 2016/12 | 184億 | +52.5% | - | | 86.3億 | +11.4% |
| 2017/03 | 245億 | +33.1% | - | | 113億 | +30.9% |
| 2017/06 | 60.9億 | -75.2% | - | | 186億 | +65% |
| 2017/09 | 124億 | +104.2% | - | | 206億 | +10.5% |
| 2017/12 | 195億 | +56.9% | - | | 217億 | +5.3% |
| 2018/03 | 256億 | +31.3% | - | | 226億 | +4.3% |
| 2018/06 | 65.2億 | -74.5% | - | | 225億 | -0.5% |
| 2018/09 | 132億 | +102.8% | - | | 224億 | -0.5% |
| 2018/12 | 206億 | +55.5% | - | | 175億 | -22% |
| 2019/03 | 273億 | +32.8% | - | | 185億 | +5.8% |
| 2019/06 | 74.3億 | -72.8% | - | | 162億 | -12.2% |
| 2019/09 | 153億 | +105.8% | - | | 177億 | +9.3% |
| 2019/12 | 235億 | +53.8% | - | | 204億 | +15.4% |
| 2020/03 | 320億 | +36.1% | - | | 285億 | +39.5% |
| 2020/06 | 79.3億 | -75.2% | - | | 249億 | -12.5% |
| 2020/09 | 157億 | +98% | - | | 246億 | -1.2% |
| 2020/12 | 240億 | +52.6% | - | | 213億 | -13.5% |
| 2021/03 | 315億 | +31.3% | - | | 236億 | +11% |
| 2021/06 | 85.1億 | -72.9% | - | | 210億 | -11% |
| 2021/09 | 168億 | +97.6% | - | | 213億 | +1.1% |
| 2021/12 | 258億 | +53.2% | - | | 223億 | +5.1% |
| 2022/03 | 347億 | +34.7% | - | | 212億 | -5.1% |
| 2022/06 | 92.4億 | -73.4% | 333百万 | +258.1% | 219億 | +3.2% |
| 2022/09 | 188億 | +103.3% | 564百万 | +69.4% | 249億 | +13.7% |
| 2022/12 | 304億 | +62.1% | 564百万 | ±0% | 285億 | +14.6% |
| 2023/03 | 409億 | +34.2% | 564百万 | ±0% | 265億 | -7% |
| 2023/06 | 108億 | -73.7% | - | | 271億 | +2.1% |
| 2023/09 | 216億 | +100.4% | - | | 305億 | +12.8% |
| 2023/12 | 333億 | +54.5% | - | | 311億 | +2% |
| 2024/03 | 446億 | +33.7% | - | | 330億 | +5.9% |
| 2024/06 | 118億 | -73.5% | - | | 288億 | -12.6% |
