賞与引当金、売上原価、その他
- 【期間】
| 年度 | 賞与引当金 | 売上原価 | その他 |
|---|
| 2009/01 | 30百万 | | 17.6億 | | - | |
| 2009/10 | - | | 10.9億 | -38.5% | - | |
| 2010/01 | 29百万 | -3% | 15.4億 | +42.2% | 0.31億 | |
| 2010/04 | - | | 4.14億 | -73.2% | - | |
| 2010/07 | - | | 8.4億 | +102.8% | - | |
| 2010/10 | 75百万 | +157.1% | 13.7億 | +62.8% | 0.38億 | +24.4% |
| 2011/01 | 36百万 | -51.7% | 19.6億 | +43.2% | 0.46億 | +20.9% |
| 2011/04 | 73百万 | +103.1% | 6.6億 | -66.3% | 0.48億 | +4.4% |
| 2011/07 | 41百万 | -44% | 13.7億 | +107.4% | 0.94億 | +95.4% |
| 2011/10 | 81百万 | +97.6% | 20.1億 | +47% | 0.94億 | +0.1% |
| 2012/01 | 39百万 | -52.3% | 27.5億 | +36.5% | 3.03億 | +222.1% |
| 2012/04 | 80百万 | +107.4% | 5.82億 | -78.8% | 2.7億 | -10.9% |
| 2012/07 | 42百万 | -47.1% | 11.5億 | +97% | 2.69億 | -0.5% |
| 2012/10 | 69百万 | +61.4% | 17.2億 | +50.4% | 2.92億 | +8.6% |
| 2013/01 | 41百万 | -40.6% | 22.3億 | +29.1% | 3.08億 | +5.4% |
| 2013/04 | 82百万 | +101.5% | 5.63億 | -74.7% | 1.91億 | -37.9% |
| 2013/07 | 34百万 | -58.5% | 11.6億 | +105.7% | 1.98億 | +3.4% |
| 2013/10 | 51百万 | +50.5% | 17.7億 | +52.6% | 1.98億 | +0% |
| 2014/01 | 40百万 | -21.1% | 23.7億 | +34% | 2.06億 | +4.4% |
| 2014/04 | 85百万 | +109.8% | 6.37億 | -73.1% | 2.13億 | +3.1% |
| 2014/07 | 43百万 | -49% | 12.6億 | +97.8% | 2.69億 | +26.6% |
| 2014/10 | 87百万 | +100.3% | 19.1億 | +51.6% | 2.3億 | -14.6% |
| 2015/01 | 42百万 | -51.4% | 26.7億 | +39.9% | 2.5億 | +8.7% |
| 2015/04 | 88百万 | +110% | 7.26億 | -72.8% | 2.5億 | +0.1% |
| 2015/07 | 47百万 | -46.8% | 15.1億 | +108.4% | 3.03億 | +21% |
| 2015/10 | 95百万 | +101.3% | 22.8億 | +50.5% | 2.41億 | -20.3% |
| 2016/01 | 46百万 | -51.7% | 30.5億 | +33.9% | 2.56億 | +6.1% |
| 2016/04 | 96百万 | +108.8% | 8.47億 | -72.2% | 4.1億 | +59.9% |
| 2016/07 | 69百万 | -28% | 16.9億 | +99.2% | 2.34億 | -42.8% |
| 2016/10 | 138百万 | +101.3% | 25.4億 | +50.3% | 4.43億 | +89.2% |
| 2017/01 | 46百万 | -66.8% | 33億 | +30% | 2.37億 | -46.5% |
| 2017/04 | 113百万 | +145.8% | 7.4億 | -77.6% | 2.31億 | -2.4% |
| 2017/07 | 74百万 | -34.2% | 15.7億 | +111.7% | 2.28億 | -1.5% |
| 2017/10 | 168百万 | +126.2% | 25.2億 | +61% | 6.92億 | +203.6% |
| 2018/01 | 61百万 | -63.4% | 35.6億 | +41.1% | - | |
| 2018/04 | 123百万 | +99.8% | 10.7億 | -70% | 1.47億 | -78.8% |
| 2018/07 | 79百万 | -35.4% | 20.9億 | +95.8% | 1.8億 | +23% |
| 2018/10 | 177百万 | +123.4% | 31.6億 | +51% | 2.35億 | +30.4% |
| 2019/01 | 64百万 | -63.9% | 42億 | +32.9% | 2.8億 | +19.1% |
| 2019/04 | 158百万 | +147.4% | 11.1億 | -73.7% | 9.64億 | +244.9% |
| 2019/07 | 97百万 | -38.7% | 22億 | +98.7% | 11.8億 | +22.6% |
| 2019/10 | 193百万 | +99.2% | 32.2億 | +46.3% | 15.8億 | +33.2% |
| 2020/01 | 69百万 | -64% | 43.1億 | +34.1% | 2.08億 | -86.8% |
| 2020/04 | 153百万 | +120.5% | 11.6億 | -73.1% | 7.63億 | +266% |
| 2020/07 | 110百万 | -28.3% | 24.2億 | +108.7% | 7.7億 | +0.9% |
| 2020/10 | 238百万 | +116.7% | 38.8億 | +60.1% | 13.5億 | +75.1% |
| 2021/01 | 76百万 | -68% | 54.2億 | +39.6% | 2.48億 | -81.6% |
| 2021/04 | 215百万 | +181.9% | 14.2億 | -73.7% | 15.6億 | +529.5% |
| 2021/07 | 118百万 | -44.9% | 30.1億 | +111.3% | 11.8億 | -24.3% |
| 2021/10 | 237百万 | +100.6% | 48.4億 | +60.8% | 13億 | +9.5% |
| 2022/01 | 113百万 | -52.2% | 67.4億 | +39.2% | 2.65億 | -79.6% |
| 2022/04 | 243百万 | +114.5% | 16.5億 | -75.5% | 12.5億 | +372.6% |
| 2022/07 | 136百万 | -44.1% | 36.4億 | +121.1% | 12.7億 | +1.6% |
| 2022/10 | 268百万 | +97.6% | 58.2億 | +59.8% | 14.1億 | +10.8% |
| 2023/01 | 124百万 | -53.7% | 82.2億 | +41.3% | 2.79億 | -80.2% |
| 2023/04 | 194百万 | +56.4% | 18.5億 | -77.5% | 14億 | +400.2% |
| 2023/07 | 129百万 | -33.9% | 34.7億 | +87.4% | 21.4億 | +53.5% |
| 2023/10 | 198百万 | +54.1% | 52.6億 | +51.8% | 21.1億 | -1.7% |
| 2024/01 | 115百万 | -41.8% | 71.6億 | +36% | 3.13億 | -85.1% |
| 2024/04 | 256百万 | +121.9% | 20.2億 | -71.8% | 25.1億 | +702.8% |
| 2024/07 | 184百万 | -28% | 47.7億 | +136% | 25.7億 | +2.4% |
