給料及び手当、売上高
- 【期間】
| 年度 | 給料及び手当 | 売上高 |
|---|
| 2008/03 | 57億 | | 707億 | |
| 2009/03 | 59.3億 | +4% | 696億 | -1.4% |
| 2009/12 | - | | 540億 | -22.5% |
| 2010/03 | 64.2億 | +8.2% | 722億 | +33.8% |
| 2010/06 | - | | 192億 | -73.4% |
| 2010/09 | - | | 376億 | +95.2% |
| 2010/12 | - | | 552億 | +46.9% |
| 2011/03 | 65.4億 | +1.9% | 712億 | +29% |
| 2011/06 | - | | 162億 | -77.2% |
| 2011/09 | - | | 331億 | +103.8% |
| 2011/12 | - | | 502億 | +51.7% |
| 2012/03 | 60億 | -8.3% | 658億 | +31.1% |
| 2012/06 | - | | 158億 | -76% |
| 2012/09 | - | | 318億 | +101.1% |
| 2012/12 | - | | 480億 | +50.8% |
| 2013/03 | 59.3億 | -1% | 628億 | +30.9% |
| 2013/06 | - | | 155億 | -75.3% |
| 2013/09 | 28億 | -52.9% | 319億 | +105.1% |
| 2013/12 | - | | 486億 | +52.4% |
| 2014/03 | 59.2億 | +111.8% | 646億 | +33.1% |
| 2014/06 | - | | 167億 | -74.1% |
| 2014/09 | 30.6億 | -48.3% | 342億 | +104.7% |
| 2014/12 | - | | 525億 | +53.5% |
| 2015/03 | 63.1億 | +106.3% | 693億 | +32% |
| 2015/06 | - | | 182億 | -73.8% |
| 2015/09 | 31億 | -50.8% | 365億 | +100.8% |
| 2015/12 | - | | 552億 | +51.5% |
| 2016/03 | 63.2億 | +103.6% | 729億 | +32.1% |
| 2016/06 | - | | 185億 | -74.6% |
| 2016/09 | 32.9億 | -47.9% | 374億 | +102.5% |
| 2016/12 | - | | 579億 | +54.6% |
| 2017/03 | 66.7億 | +102.7% | 767億 | +32.6% |
| 2017/06 | - | | 198億 | -74.2% |
| 2017/09 | 36億 | -46.1% | 401億 | +102.5% |
| 2017/12 | - | | 613億 | +53% |
| 2018/03 | 70.9億 | +97.2% | 812億 | +32.4% |
| 2018/06 | - | | 201億 | -75.3% |
| 2018/09 | 36億 | -49.3% | 405億 | +102.2% |
| 2018/12 | - | | 615億 | +51.6% |
| 2019/03 | 72.2億 | +100.7% | 812億 | +32% |
| 2019/06 | - | | 211億 | -74% |
| 2019/09 | 37.3億 | -48.4% | 425億 | +101.3% |
| 2019/12 | - | | 650億 | +52.9% |
| 2020/03 | 79億 | +112% | 863億 | +32.6% |
| 2020/06 | - | | 242億 | -71.9% |
| 2020/09 | 37.8億 | -52.1% | 474億 | +95.4% |
| 2020/12 | - | | 710億 | +49.9% |
| 2021/03 | 81.4億 | +115.1% | 931億 | +31.2% |
| 2021/06 | - | | 222億 | -76.2% |
| 2021/09 | 39.1億 | -52% | 451億 | +103.1% |
| 2021/12 | - | | 684億 | +51.8% |
| 2022/03 | 84.5億 | +116.3% | 910億 | +33% |
| 2022/06 | - | | 230億 | -74.7% |
| 2022/09 | 41.6億 | -50.8% | 465億 | +102.1% |
| 2022/12 | - | | 709億 | +52.6% |
| 2023/03 | 88.6億 | +113.2% | 935億 | +31.8% |
| 2023/06 | - | | 236億 | -74.8% |
| 2023/09 | 43.2億 | -51.2% | 479億 | +103.4% |
| 2023/12 | - | | 730億 | +52.3% |
| 2024/03 | 94.1億 | +117.9% | 967億 | +32.5% |
| 2024/06 | - | | 238億 | -75.4% |
| 2024/09 | 45.8億 | -51.3% | 479億 | +101% |
