従業員賞与、商品販売等に係る原価
- 【期間】
| 年度 | 従業員賞与 | 商品販売等に係る原価 |
|---|
| 2013/03 | 192億 | | - | |
| 2014/03 | 195億 | +1.8% | - | |
| 2015/03 | 199億 | +2.1% | - | |
| 2016/03 | 203億 | +1.9% | - | |
| 2017/03 | 207億 | +1.8% | - | |
| 2018/03 | 219億 | +6% | 3.71兆 | |
| 2018/06 | - | | 2.17兆 | -41.6% |
| 2018/09 | - | | 4.54兆 | +109.8% |
| 2018/12 | - | | 7.07兆 | +55.5% |
| 2019/03 | 228億 | +4% | 9.43兆 | +33.4% |
| 2019/06 | - | | 2.14兆 | -77.3% |
| 2019/09 | - | | 4.3兆 | +100.5% |
| 2019/12 | - | | 6.46兆 | +50.2% |
| 2020/03 | 263億 | +15.2% | 8.58兆 | +32.8% |
| 2020/06 | - | | 1.84兆 | -78.5% |
| 2020/09 | - | | 3.78兆 | +105.3% |
| 2020/12 | - | | 5.84兆 | +54.5% |
| 2021/03 | 259億 | -1.3% | 7.99兆 | +36.7% |
| 2021/06 | - | | 2.27兆 | -71.6% |
| 2021/09 | - | | 4.59兆 | +102.3% |
| 2021/12 | - | | 7.14兆 | +55.7% |
| 2022/03 | 221億 | -14.8% | 9.7兆 | +35.8% |
| 2022/06 | - | | 2.68兆 | -72.4% |
| 2022/09 | - | | 5.55兆 | +107.2% |
| 2022/12 | - | | 8.36兆 | +50.7% |
| 2023/03 | 262億 | +18.9% | 11.1兆 | +32.7% |
| 2023/06 | - | | 2.66兆 | -76.1% |
| 2023/09 | - | | 5.36兆 | +101.7% |
| 2023/12 | - | | 8.27兆 | +54.4% |
| 2024/03 | 266億 | +1.4% | 11.1兆 | +33.9% |
| 2024/06 | - | | 2.82兆 | -74.5% |
