未払金、雑給、売上原価
- 【期間】
| 年度 | 未払金 | 雑給 | 売上原価 |
|---|
| 2008/03 | 104百万 | | - | | 120億 | |
| 2009/03 | 52百万 | -49.7% | - | | 115億 | -4.2% |
| 2009/12 | - | | - | | 83.3億 | -27.4% |
| 2010/03 | 51百万 | -2.7% | - | | 107億 | +28.9% |
| 2010/06 | - | | - | | 30.1億 | -71.9% |
| 2010/09 | - | | - | | 55.8億 | +85.4% |
| 2010/12 | - | | - | | 83億 | +48.7% |
| 2011/03 | 54百万 | +5.2% | - | | 107億 | +28.7% |
| 2011/06 | - | | - | | 35.5億 | -66.8% |
| 2011/09 | - | | - | | 63.4億 | +78.8% |
| 2011/12 | - | | - | | 91.8億 | +44.7% |
| 2012/03 | 170百万 | +216.8% | - | | 118億 | +29.1% |
| 2012/06 | - | | - | | 38.9億 | -67.1% |
| 2012/09 | - | | - | | 66.4億 | +70.6% |
| 2012/12 | - | | - | | 94.9億 | +42.9% |
| 2013/03 | 122百万 | -28.1% | - | | 122億 | +28.9% |
| 2013/06 | - | | - | | 37.1億 | -69.7% |
| 2013/09 | - | | - | | 64.9億 | +75% |
| 2013/12 | - | | - | | 94.3億 | +45.2% |
| 2014/03 | 123百万 | +0.8% | - | | 124億 | +31.3% |
| 2014/06 | - | | - | | 34億 | -72.6% |
| 2014/09 | - | | - | | 61.5億 | +81% |
| 2014/12 | - | | - | | 90.5億 | +47.3% |
| 2015/03 | 183百万 | +48.8% | 210百万 | | 131億 | +44.2% |
| 2015/06 | - | | - | | 43.1億 | -67% |
| 2015/09 | - | | - | | 76.5億 | +77.5% |
| 2015/12 | - | | - | | 104億 | +36% |
| 2016/03 | 158百万 | -13.9% | 777百万 | +270.6% | 138億 | +32.5% |
| 2016/06 | - | | - | | 37.9億 | -72.5% |
| 2016/09 | - | | - | | 67.4億 | +77.6% |
| 2016/12 | - | | - | | 96.9億 | +43.8% |
| 2017/03 | 148百万 | -6% | 848百万 | +9.1% | 129億 | +33.2% |
| 2017/06 | - | | - | | 34.8億 | -73.1% |
| 2017/09 | - | | - | | 64億 | +84.1% |
| 2017/12 | - | | - | | 92.1億 | +43.9% |
| 2018/03 | 250百万 | +68.6% | 787百万 | -7.1% | 122億 | +32.7% |
| 2018/06 | - | | - | | 34.8億 | -71.6% |
| 2018/09 | - | | - | | 62.7億 | +80.3% |
| 2018/12 | - | | - | | 89.1億 | +42.1% |
| 2019/03 | 335百万 | +34.2% | 743百万 | -5.6% | 115億 | +29.6% |
| 2019/06 | - | | - | | 35.3億 | -69.5% |
| 2019/09 | - | | - | | 61.4億 | +74% |
| 2019/12 | - | | - | | 87.4億 | +42.4% |
| 2020/03 | 315百万 | -6% | 725百万 | -2.4% | 113億 | +29.4% |
| 2020/06 | - | | - | | 24.1億 | -78.7% |
| 2020/09 | - | | 342百万 | -52.8% | 46.3億 | +92.2% |
| 2020/12 | - | | - | | 63.9億 | +38% |
| 2021/03 | 153百万 | -51.5% | 669百万 | +95.6% | 82.4億 | +28.8% |
| 2021/06 | - | | - | | 22.3億 | -72.9% |
| 2021/09 | - | | 314百万 | -53% | 39.8億 | +78.2% |
| 2021/12 | - | | - | | 58.1億 | +46.1% |
| 2022/03 | 169百万 | +10.7% | 612百万 | +94.7% | 76.4億 | +31.5% |
| 2022/06 | - | | - | | 23.8億 | -68.8% |
| 2022/09 | - | | 291百万 | -52.4% | 44.5億 | +86.7% |
| 2022/12 | - | | - | | 64.7億 | +45.5% |
| 2023/03 | 137百万 | -19% | 589百万 | +102.3% | 85.9億 | +32.9% |
| 2023/06 | - | | - | | 23.7億 | -72.4% |
| 2023/09 | - | | 327百万 | -44.5% | 43.6億 | +83.8% |
| 2023/12 | - | | - | | 61.6億 | +41.3% |
| 2024/03 | 143百万 | +4% | 652百万 | +99.3% | 82.4億 | +33.8% |
