売上原価、補助金収入、営業外費用計
- 【期間】
| 年度 | 売上原価 | 補助金収入 | 営業外費用計 |
|---|
| 2008/03 | 126億 | | - | | 1百万 | |
| 2009/03 | 131億 | +3.6% | - | | 39百万 | 大幅増 |
| 2009/12 | 105億 | -19.8% | - | | 42百万 | +7.7% |
| 2010/03 | 135億 | +29.1% | - | | 51百万 | +21.4% |
| 2010/06 | 32.4億 | -76% | - | | 7百万 | -86.3% |
| 2010/09 | 64.1億 | +97.6% | - | | 16百万 | +128.6% |
| 2010/12 | 101億 | +57.1% | - | | 23百万 | +43.8% |
| 2011/03 | 132億 | +31.3% | - | | 69百万 | +200% |
| 2011/06 | 38.3億 | -71% | - | | 78百万 | +13% |
| 2011/09 | 76.2億 | +99.1% | - | | 280百万 | +259% |
| 2011/12 | 120億 | +57% | - | | 283百万 | +1.1% |
| 2012/03 | 155億 | +29.9% | - | | 134百万 | -52.7% |
| 2012/06 | 40.1億 | -74.2% | - | | 161百万 | +20.1% |
| 2012/09 | 78.7億 | +96.1% | - | | 232百万 | +44.1% |
| 2012/12 | 124億 | +58.2% | - | | 139百万 | -40.1% |
| 2013/03 | 164億 | +32.1% | - | | 159百万 | +14.4% |
| 2013/06 | 45.1億 | -72.6% | 93百万 | | 23百万 | -85.5% |
| 2013/09 | 91.7億 | +103.1% | 93百万 | ±0% | 43百万 | +87% |
| 2013/12 | 146億 | +59.6% | 93百万 | ±0% | 68百万 | +58.1% |
| 2014/03 | 200億 | +36.8% | 93百万 | ±0% | 113百万 | +66.2% |
| 2014/06 | 49.8億 | -75.1% | - | | 225百万 | +99.1% |
| 2014/09 | 102億 | +105.5% | - | | 52百万 | -76.9% |
| 2014/12 | 163億 | +59.5% | - | | 95百万 | +82.7% |
| 2015/03 | 215億 | +31.6% | - | | 104百万 | +9.5% |
| 2015/06 | 55億 | -74.4% | - | | 45百万 | -56.7% |
| 2015/09 | 120億 | +117.9% | - | | 213百万 | +373.3% |
| 2015/12 | 186億 | +55% | - | | 287百万 | +34.7% |
| 2016/03 | 249億 | +34.1% | - | | 490百万 | +70.7% |
| 2016/06 | 64.7億 | -74% | - | | 224百万 | -54.3% |
| 2016/09 | 121億 | +86.5% | - | | 281百万 | +25.4% |
| 2016/12 | 184億 | +52.5% | - | | 263百万 | -6.4% |
| 2017/03 | 245億 | +33.1% | - | | 288百万 | +9.5% |
| 2017/06 | 60.9億 | -75.2% | - | | 30百万 | -89.6% |
| 2017/09 | 124億 | +104.2% | - | | 61百万 | +103.3% |
| 2017/12 | 195億 | +56.9% | - | | 106百万 | +73.8% |
| 2018/03 | 256億 | +31.3% | - | | 128百万 | +20.8% |
| 2018/06 | 65.2億 | -74.5% | - | | 91百万 | -28.9% |
| 2018/09 | 132億 | +102.8% | - | | 158百万 | +73.6% |
| 2018/12 | 206億 | +55.5% | - | | 172百万 | +8.9% |
| 2019/03 | 273億 | +32.8% | - | | 194百万 | +12.8% |
| 2019/06 | 74.3億 | -72.8% | - | | 21百万 | -89.2% |
| 2019/09 | 153億 | +105.8% | - | | 43百万 | +104.8% |
| 2019/12 | 235億 | +53.8% | - | | 65百万 | +51.2% |
| 2020/03 | 320億 | +36.1% | - | | 155百万 | +138.5% |
| 2020/06 | 79.3億 | -75.2% | - | | 46百万 | -70.3% |
| 2020/09 | 157億 | +98% | - | | 88百万 | +91.3% |
| 2020/12 | 240億 | +52.6% | - | | 107百万 | +21.6% |
| 2021/03 | 315億 | +31.3% | - | | 216百万 | +101.9% |
| 2021/06 | 85.1億 | -72.9% | - | | 32百万 | -85.2% |
| 2021/09 | 168億 | +97.6% | - | | 81百万 | +153.1% |
| 2021/12 | 258億 | +53.2% | - | | 124百万 | +53.1% |
| 2022/03 | 347億 | +34.7% | - | | 200百万 | +61.3% |
| 2022/06 | 92.4億 | -73.4% | 333百万 | +258.1% | 115百万 | -42.5% |
| 2022/09 | 188億 | +103.3% | 564百万 | +69.4% | 204百万 | +77.4% |
| 2022/12 | 304億 | +62.1% | 564百万 | ±0% | 167百万 | -18.1% |
| 2023/03 | 409億 | +34.2% | 564百万 | ±0% | 246百万 | +47.3% |
| 2023/06 | 108億 | -73.7% | - | | 62百万 | -74.8% |
| 2023/09 | 216億 | +100.4% | - | | 121百万 | +95.2% |
| 2023/12 | 333億 | +54.5% | - | | 198百万 | +63.6% |
| 2024/03 | 446億 | +33.7% | - | | 370百万 | +86.9% |
| 2024/06 | 118億 | -73.5% | - | | 59百万 | -84.1% |
