圧縮積立金の取崩、負債の部合計、売上原価
- 【期間】
| 年度 | 圧縮積立金の取崩 | 負債の部合計 | 売上原価 |
|---|
| 2008/03 | 0 | | 20.4億 | | 126億 | |
| 2009/03 | 0 | | 30.1億 | +47.8% | 131億 | +3.6% |
| 2009/12 | - | | - | | 105億 | -19.8% |
| 2010/03 | 0 | | 53.1億 | +76.6% | 135億 | +29.1% |
| 2010/06 | - | | - | | 32.4億 | -76% |
| 2010/09 | - | | - | | 64.1億 | +97.6% |
| 2010/12 | - | | 61.9億 | +16.5% | 101億 | +57.1% |
| 2011/03 | 0 | | 53.6億 | -13.4% | 132億 | +31.3% |
| 2011/06 | - | | 60.1億 | +12.1% | 38.3億 | -71% |
| 2011/09 | - | | 67.6億 | +12.5% | 76.2億 | +99.1% |
| 2011/12 | - | | 75.1億 | +11% | 120億 | +57% |
| 2012/03 | 0 | | 79.5億 | +5.8% | 155億 | +29.9% |
| 2012/06 | - | | 78.2億 | -1.6% | 40.1億 | -74.2% |
| 2012/09 | - | | 82.4億 | +5.4% | 78.7億 | +96.1% |
| 2012/12 | - | | 83.4億 | +1.3% | 124億 | +58.2% |
| 2013/03 | 0 | | 87.6億 | +5% | 164億 | +32.1% |
| 2013/06 | - | | 93.9億 | +7.2% | 45.1億 | -72.6% |
| 2013/09 | - | | 89.6億 | -4.5% | 91.7億 | +103.1% |
| 2013/12 | - | | 92.3億 | +3% | 146億 | +59.6% |
| 2014/03 | - | | 92.4億 | +0.1% | 200億 | +36.8% |
| 2014/06 | - | | 99.3億 | +7.5% | 49.8億 | -75.1% |
| 2014/09 | - | | 99.5億 | +0.2% | 102億 | +105.5% |
| 2014/12 | - | | 103億 | +3.4% | 163億 | +59.5% |
| 2015/03 | - | | 99.1億 | -3.7% | 215億 | +31.6% |
| 2015/06 | - | | 103億 | +3.5% | 55億 | -74.4% |
| 2015/09 | - | | 111億 | +8.6% | 120億 | +117.9% |
| 2015/12 | - | | 126億 | +13.2% | 186億 | +55% |
| 2016/03 | - | | 112億 | -11.2% | 249億 | +34.1% |
| 2016/06 | - | | 118億 | +5.3% | 64.7億 | -74% |
| 2016/09 | - | | 108億 | -8.9% | 121億 | +86.5% |
| 2016/12 | - | | 118億 | +10.1% | 184億 | +52.5% |
| 2017/03 | - | | 126億 | +6.7% | 245億 | +33.1% |
| 2017/06 | - | | 200億 | +58.2% | 60.9億 | -75.2% |
| 2017/09 | - | | 224億 | +12.2% | 124億 | +104.2% |
| 2017/12 | - | | 236億 | +5.2% | 195億 | +56.9% |
| 2018/03 | - | | 230億 | -2.4% | 256億 | +31.3% |
| 2018/06 | - | | 223億 | -3.3% | 65.2億 | -74.5% |
| 2018/09 | - | | 224億 | +0.5% | 132億 | +102.8% |
| 2018/12 | - | | 230億 | +2.7% | 206億 | +55.5% |
| 2019/03 | - | | 243億 | +5.7% | 273億 | +32.8% |
| 2019/06 | - | | 243億 | -0% | 74.3億 | -72.8% |
| 2019/09 | - | | 250億 | +3.2% | 153億 | +105.8% |
| 2019/12 | - | | 299億 | +19.3% | 235億 | +53.8% |
| 2020/03 | - | | 343億 | +14.7% | 320億 | +36.1% |
| 2020/06 | - | | 340億 | -0.6% | 79.3億 | -75.2% |
| 2020/09 | - | | 347億 | +1.8% | 157億 | +98% |
| 2020/12 | - | | 347億 | +0.1% | 240億 | +52.6% |
| 2021/03 | - | | 344億 | -1% | 315億 | +31.3% |
| 2021/06 | - | | 352億 | +2.5% | 85.1億 | -72.9% |
| 2021/09 | - | | 365億 | +3.6% | 168億 | +97.6% |
| 2021/12 | - | | 409億 | +12.1% | 258億 | +53.2% |
| 2022/03 | - | | 388億 | -5.1% | 347億 | +34.7% |
| 2022/06 | - | | 406億 | +4.5% | 92.4億 | -73.4% |
| 2022/09 | - | | 440億 | +8.2% | 188億 | +103.3% |
| 2022/12 | - | | 503億 | +14.5% | 304億 | +62.1% |
| 2023/03 | - | | 480億 | -4.6% | 409億 | +34.2% |
| 2023/06 | - | | 486億 | +1.2% | 108億 | -73.7% |
| 2023/09 | - | | 502億 | +3.4% | 216億 | +100.4% |
| 2023/12 | - | | 512億 | +1.9% | 333億 | +54.5% |
| 2024/03 | - | | 517億 | +0.8% | 446億 | +33.7% |
| 2024/06 | - | | 492億 | -4.7% | 118億 | -73.5% |
