賞与引当金、その他、売上原価
- 【期間】
| 年度 | 賞与引当金 | その他 | 売上原価 |
|---|
| 2009/01 | 30百万 | | 19百万 | | 17.6億 | |
| 2009/10 | - | | - | | 10.9億 | -38.5% |
| 2010/01 | 29百万 | -3% | 12百万 | -35.7% | 15.4億 | +42.2% |
| 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% |
| 2011/01 | 36百万 | -51.7% | 7.5百万 | -39.1% | 19.6億 | +43.2% |
| 2011/04 | 73百万 | +103.1% | - | | 6.6億 | -66.3% |
| 2011/07 | 41百万 | -44% | - | | 13.7億 | +107.4% |
| 2011/10 | 81百万 | +97.6% | - | | 20.1億 | +47% |
| 2012/01 | 39百万 | -52.3% | 6.6百万 | -11.9% | 27.5億 | +36.5% |
| 2012/04 | 80百万 | +107.4% | - | | 5.82億 | -78.8% |
| 2012/07 | 42百万 | -47.1% | - | | 11.5億 | +97% |
| 2012/10 | 69百万 | +61.4% | - | | 17.2億 | +50.4% |
| 2013/01 | 41百万 | -40.6% | 3.4百万 | -47.9% | 22.3億 | +29.1% |
| 2013/04 | 82百万 | +101.5% | - | | 5.63億 | -74.7% |
| 2013/07 | 34百万 | -58.5% | - | | 11.6億 | +105.7% |
| 2013/10 | 51百万 | +50.5% | - | | 17.7億 | +52.6% |
| 2014/01 | 40百万 | -21.1% | 3.3百万 | -3.8% | 23.7億 | +34% |
| 2014/04 | 85百万 | +109.8% | - | | 6.37億 | -73.1% |
| 2014/07 | 43百万 | -49% | - | | 12.6億 | +97.8% |
| 2014/10 | 87百万 | +100.3% | - | | 19.1億 | +51.6% |
| 2015/01 | 42百万 | -51.4% | 3.2百万 | -3.9% | 26.7億 | +39.9% |
| 2015/04 | 88百万 | +110% | - | | 7.26億 | -72.8% |
| 2015/07 | 47百万 | -46.8% | - | | 15.1億 | +108.4% |
| 2015/10 | 95百万 | +101.3% | - | | 22.8億 | +50.5% |
| 2016/01 | 46百万 | -51.7% | 3百万 | -4% | 30.5億 | +33.9% |
| 2016/04 | 96百万 | +108.8% | - | | 8.47億 | -72.2% |
| 2016/07 | 69百万 | -28% | - | | 16.9億 | +99.2% |
| 2016/10 | 138百万 | +101.3% | - | | 25.4億 | +50.3% |
| 2017/01 | 46百万 | -66.8% | 2.9百万 | -4.2% | 33億 | +30% |
| 2017/04 | 113百万 | +145.8% | - | | 7.4億 | -77.6% |
| 2017/07 | 74百万 | -34.2% | - | | 15.7億 | +111.7% |
| 2017/10 | 168百万 | +126.2% | - | | 25.2億 | +61% |
| 2018/01 | 61百万 | -63.4% | 35百万 | 大幅増 | 35.6億 | +41.1% |
| 2018/04 | 123百万 | +99.8% | - | | 10.7億 | -70% |
| 2018/07 | 79百万 | -35.4% | - | | 20.9億 | +95.8% |
| 2018/10 | 177百万 | +123.4% | - | | 31.6億 | +51% |
| 2019/01 | 64百万 | -63.9% | 57百万 | +63.6% | 42億 | +32.9% |
| 2019/04 | 158百万 | +147.4% | - | | 11.1億 | -73.7% |
| 2019/07 | 97百万 | -38.7% | - | | 22億 | +98.7% |
| 2019/10 | 193百万 | +99.2% | - | | 32.2億 | +46.3% |
| 2020/01 | 69百万 | -64% | 5.7百万 | -90% | 43.1億 | +34.1% |
| 2020/04 | 153百万 | +120.5% | - | | 11.6億 | -73.1% |
| 2020/07 | 110百万 | -28.3% | - | | 24.2億 | +108.7% |
| 2020/10 | 238百万 | +116.7% | - | | 38.8億 | +60.1% |
| 2021/01 | 76百万 | -68% | 7.7百万 | +33.7% | 54.2億 | +39.6% |
| 2021/04 | 215百万 | +181.9% | - | | 14.2億 | -73.7% |
| 2021/07 | 118百万 | -44.9% | - | | 30.1億 | +111.3% |
| 2021/10 | 237百万 | +100.6% | - | | 48.4億 | +60.8% |
| 2022/01 | 113百万 | -52.2% | 2.8百万 | -63.9% | 67.4億 | +39.2% |
| 2022/04 | 243百万 | +114.5% | - | | 16.5億 | -75.5% |
| 2022/07 | 136百万 | -44.1% | - | | 36.4億 | +121.1% |
| 2022/10 | 268百万 | +97.6% | - | | 58.2億 | +59.8% |
| 2023/01 | 124百万 | -53.7% | 4.1百万 | +47.3% | 82.2億 | +41.3% |
| 2023/04 | 194百万 | +56.4% | - | | 18.5億 | -77.5% |
| 2023/07 | 129百万 | -33.9% | - | | 34.7億 | +87.4% |
| 2023/10 | 198百万 | +54.1% | - | | 52.6億 | +51.8% |
| 2024/01 | 115百万 | -41.8% | 2.5百万 | -39.3% | 71.6億 | +36% |
| 2024/04 | 256百万 | +121.9% | - | | 20.2億 | -71.8% |
| 2024/07 | 184百万 | -28% | - | | 47.7億 | +136% |
