売上原価、その他、未収消費税等
- 【期間】
| 年度 | 売上原価 | その他 | 未収消費税等 |
|---|
| 2008/03 | 2304億 | | -3百万 | | 734百万 | |
| 2009/03 | 2031億 | -11.9% | -8百万 | 赤拡 | 264百万 | -64% |
| 2009/12 | 1260億 | -38% | - | | - | |
| 2010/03 | 1729億 | +37.3% | -5百万 | 赤縮 | 319百万 | +20.8% |
| 2010/06 | 470億 | -72.8% | - | | - | |
| 2010/09 | 967億 | +105.8% | - | | - | |
| 2010/12 | 1484億 | +53.4% | - | | - | |
| 2011/03 | 2033億 | +37% | -4百万 | 赤縮 | 683百万 | +114.1% |
| 2011/06 | 492億 | -75.8% | - | | - | |
| 2011/09 | 1008億 | +104.8% | - | | - | |
| 2011/12 | 1475億 | +46.3% | - | | - | |
| 2012/03 | 1978億 | +34.1% | -8百万 | 赤拡 | 426百万 | -37.6% |
| 2012/06 | 499億 | -74.8% | - | | - | |
| 2012/09 | 997億 | +99.7% | - | | - | |
| 2012/12 | 1472億 | +47.6% | - | | - | |
| 2013/03 | 2021億 | +37.3% | -5百万 | 赤縮 | 410百万 | -3.8% |
| 2013/06 | 541億 | -73.2% | - | | - | |
| 2013/09 | 1124億 | +107.8% | - | | - | |
| 2013/12 | 1661億 | +47.9% | - | | - | |
| 2014/03 | 2228億 | +34.1% | - | | - | |
| 2014/06 | 503億 | -77.4% | - | | - | |
| 2014/09 | 1072億 | +113% | - | | - | |
| 2014/12 | 1666億 | +55.4% | - | | - | |
| 2015/03 | 2262億 | +35.8% | - | | - | |
| 2015/06 | 539億 | -76.2% | - | | - | |
| 2015/09 | 1231億 | +128.2% | - | | - | |
| 2015/12 | 1888億 | +53.4% | - | | - | |
| 2016/03 | 2668億 | +41.3% | - | | - | |
| 2016/06 | 552億 | -79.3% | - | | - | |
| 2016/09 | 1160億 | +110.2% | - | | - | |
| 2016/12 | 1759億 | +51.7% | - | | - | |
| 2017/03 | 2458億 | +39.7% | - | | - | |
| 2017/06 | 615億 | -75% | - | | - | |
| 2017/09 | 1322億 | +115.2% | - | | - | |
| 2017/12 | 2057億 | +55.5% | - | | - | |
| 2018/03 | 2853億 | +38.7% | - | | - | |
| 2018/06 | 755億 | -73.5% | - | | - | |
| 2018/09 | 1591億 | +110.6% | - | | - | |
| 2018/12 | 2407億 | +51.3% | - | | - | |
| 2019/03 | 3280億 | +36.3% | - | | - | |
| 2019/06 | 760億 | -76.8% | - | | - | |
| 2019/09 | 1500億 | +97.3% | - | | - | |
| 2019/12 | 2280億 | +52% | - | | - | |
| 2020/03 | 3011億 | +32% | - | | - | |
| 2020/06 | 429億 | -85.7% | - | | - | |
| 2020/09 | 892億 | +107.7% | - | | - | |
| 2020/12 | 1377億 | +54.4% | - | | - | |
| 2021/03 | 1899億 | +37.8% | - | | - | |
| 2021/06 | 539億 | -71.6% | - | | - | |
| 2021/09 | 1157億 | +114.9% | - | | - | |
| 2021/12 | 1836億 | +58.6% | - | | - | |
| 2022/03 | 2534億 | +38.1% | - | | - | |
| 2022/06 | 728億 | -71.3% | - | | - | |
| 2022/09 | 1498億 | +105.8% | - | | - | |
| 2022/12 | 2268億 | +51.4% | - | | - | |
| 2023/03 | 2923億 | +28.9% | - | | - | |
| 2023/06 | 661億 | -77.4% | - | | - | |
| 2023/09 | 1336億 | +102% | - | | - | |
| 2023/12 | 2037億 | +52.5% | - | | - | |
| 2024/03 | 2690億 | +32% | - | | - | |
| 2024/06 | 671億 | -75% | - | | - | |
