売上原価、投資事業組合運用損、販売費・一般管理費計
- 【期間】
| 年度 | 売上原価 | 投資事業組合運用損 | 販売費・一般管理費計 |
|---|
| 2008/03 | 3386億 | | 586百万 | | 1262億 | |
| 2009/03 | 3101億 | -8.4% | 145百万 | -75.3% | 1107億 | -12.3% |
| 2009/12 | 1817億 | -41.4% | - | | 748億 | -32.4% |
| 2010/03 | 2458億 | +35.3% | 235百万 | +62.1% | 1022億 | +36.6% |
| 2010/06 | 529億 | -78.5% | - | | 234億 | -77.1% |
| 2010/09 | 1213億 | +129% | - | | 497億 | +112% |
| 2010/12 | 1743億 | +43.7% | - | | 728億 | +46.6% |
| 2011/03 | 2307億 | +32.3% | 97百万 | -58.7% | 973億 | +33.6% |
| 2011/06 | 398億 | -82.8% | - | | 226億 | -76.8% |
| 2011/09 | 897億 | +125.4% | - | | 478億 | +111.5% |
| 2011/12 | 1707億 | +90.4% | - | | 766億 | +60.4% |
| 2012/03 | 2338億 | +37% | 140百万 | +44.3% | 1033億 | +34.8% |
| 2012/06 | 414億 | -82.3% | - | | 232億 | -77.6% |
| 2012/09 | 816億 | +97% | - | | 471億 | +103.4% |
| 2012/12 | 1282億 | +57.1% | - | | 717億 | +52.3% |
| 2013/03 | 2045億 | +59.5% | 229百万 | +63.6% | 979億 | +36.4% |
| 2013/06 | 488億 | -76.1% | - | | 258億 | -73.6% |
| 2013/09 | 973億 | +99.5% | - | | 525億 | +103.3% |
| 2013/12 | 1757億 | +80.5% | - | | 817億 | +55.6% |
| 2014/03 | 2300億 | +30.9% | 357百万 | +55.9% | 1094億 | +33.9% |
| 2014/06 | 505億 | -78% | - | | 286億 | -73.9% |
| 2014/09 | 932億 | +84.5% | - | | 576億 | +101.8% |
| 2014/12 | 1641億 | +76.2% | - | | 872億 | +51.2% |
| 2015/03 | 2200億 | +34.1% | 66百万 | -81.5% | 1173億 | +34.6% |
| 2015/06 | 362億 | -83.5% | - | | 262億 | -77.7% |
| 2015/09 | 934億 | +157.9% | - | | 551億 | +110.8% |
| 2015/12 | 1505億 | +61.1% | - | | 824億 | +49.5% |
| 2016/03 | 2206億 | +46.6% | 236百万 | +257.6% | 1098億 | +33.2% |
| 2016/06 | 426億 | -80.7% | - | | 249億 | -77.3% |
| 2016/09 | 1022億 | +139.6% | - | | 520億 | +108.4% |
| 2016/12 | 1721億 | +68.4% | - | | 786億 | +51.2% |
| 2017/03 | 2313億 | +34.4% | 243百万 | +3% | 1062億 | +35.1% |
| 2017/06 | 650億 | -71.9% | - | | 256億 | -75.9% |
| 2017/09 | 1152億 | +77.2% | - | | 527億 | +105.6% |
| 2017/12 | 1581億 | +37.2% | - | | 771億 | +46.3% |
| 2018/03 | 2029億 | +28.3% | 77百万 | -68.3% | 1030億 | +33.7% |
| 2018/06 | 428億 | -78.9% | - | | 251億 | -75.6% |
| 2018/09 | 1072億 | +150.4% | - | | 537億 | +113.8% |
| 2018/12 | 1586億 | +48% | - | | 798億 | +48.7% |
| 2019/03 | 2112億 | +33.2% | 700百万 | +809.1% | 1074億 | +34.5% |
| 2019/06 | 443億 | -79% | - | | 250億 | -76.7% |
| 2019/09 | 990億 | +123.4% | - | | 519億 | +107.7% |
| 2019/12 | 1718億 | +73.5% | - | | 810億 | +55.9% |
| 2020/03 | 2301億 | +33.9% | 421百万 | -39.9% | 1089億 | +34.5% |
| 2020/06 | 296億 | -87.1% | 88百万 | -79.1% | 226億 | -79.2% |
| 2020/09 | 672億 | +127.1% | 276百万 | +213.6% | 461億 | +103.5% |
| 2020/12 | 1270億 | +88.8% | 321百万 | +16.3% | 697億 | +51.3% |
| 2021/03 | 1770億 | +39.4% | 208百万 | -35.2% | 942億 | +35.2% |
| 2021/06 | 354億 | -80% | 273百万 | +31.3% | 202億 | -78.5% |
| 2021/09 | 775億 | +119% | 365百万 | +33.7% | 427億 | +111.3% |
| 2021/12 | 1373億 | +77.2% | 304百万 | -16.7% | 668億 | +56.2% |
| 2022/03 | 1931億 | +40.6% | 479百万 | +57.6% | 958億 | +43.5% |
| 2022/06 | 409億 | -78.8% | 196百万 | -59.1% | 224億 | -76.6% |
| 2022/09 | 913億 | +123% | 458百万 | +133.7% | 492億 | +119.7% |
| 2022/12 | 1558億 | +70.7% | 560百万 | +22.3% | 779億 | +58.3% |
| 2023/03 | 2316億 | +48.6% | 563百万 | +0.5% | 1113億 | +42.8% |
| 2023/06 | 586億 | -74.7% | 228百万 | -59.5% | 269億 | -75.8% |
| 2023/09 | 1201億 | +105.1% | 467百万 | +104.8% | 614億 | +128.2% |
| 2023/12 | 1968億 | +63.8% | 618百万 | +32.3% | 987億 | +60.6% |
| 2024/03 | 2712億 | +37.8% | 945百万 | +52.9% | 1399億 | +41.7% |
| 2024/06 | 545億 | -79.9% | 154百万 | -83.7% | 310億 | -77.9% |
