商品売上原価、連結範囲の変動、その他
- 【期間】
| 年度 | 商品売上原価 | 連結範囲の変動 | その他 |
|---|
| 2008/12 | 384億 | | - | | 31百万 | |
| 2009/12 | 408億 | +6.3% | -13百万 | | 44百万 | +45.1% |
| 2010/12 | 426億 | +4.4% | - | | 43百万 | -2.9% |
| 2011/03 | - | | - | | 43百万 | +1% |
| 2011/06 | - | | - | | 43百万 | -1.6% |
| 2011/09 | - | | - | | 40百万 | -5.5% |
| 2011/12 | 461億 | +8.3% | - | | 38百万 | -5.1% |
| 2012/03 | - | | - | | 36百万 | -6.1% |
| 2012/06 | - | | - | | 34百万 | -6.4% |
| 2012/09 | - | | - | | 31百万 | -6.8% |
| 2012/12 | 423億 | -8.3% | -44百万 | 赤拡 | 29百万 | -7.3% |
| 2013/03 | - | | - | | 27百万 | -7.9% |
| 2013/06 | - | | - | | 27百万 | -0.3% |
| 2013/09 | - | | - | | 27百万 | -0.3% |
| 2013/12 | 480億 | +13.4% | - | | 27百万 | -0% |
| 2014/03 | - | | - | | 28百万 | +4.8% |
| 2014/06 | - | | - | | 27百万 | -2.4% |
| 2014/09 | - | | - | | 27百万 | +0.3% |
| 2014/12 | - | | - | | 27百万 | -0.2% |
| 2015/03 | - | | - | | 28百万 | +0.8% |
| 2015/06 | - | | - | | 27百万 | -0.3% |
| 2015/09 | - | | - | | 27百万 | -0.2% |
| 2015/12 | - | | - | | 27百万 | +0% |
| 2016/03 | - | | - | | 27百万 | -0.1% |
| 2016/06 | - | | - | | 27百万 | -0.1% |
| 2016/09 | - | | - | | 28百万 | +1% |
| 2016/12 | - | | - | | 28百万 | +1.5% |
| 2017/03 | - | | - | | 29百万 | +2.9% |
| 2017/06 | - | | - | | 24百万 | -17.2% |
| 2017/09 | - | | - | | 24百万 | -0.1% |
| 2017/12 | - | | - | | 24百万 | -0.1% |
| 2018/03 | - | | - | | 24百万 | -0.1% |
| 2018/06 | - | | - | | 24百万 | -0.1% |
| 2018/09 | - | | - | | 24百万 | -0.1% |
| 2018/12 | - | | - | | 23百万 | -3.3% |
| 2019/03 | - | | - | | 23百万 | -0.1% |
| 2019/06 | - | | - | | 23百万 | -0.1% |
| 2019/09 | - | | - | | 23百万 | -0.1% |
| 2019/12 | - | | - | | 23百万 | -0.1% |
| 2020/03 | - | | - | | 23百万 | -0.1% |
| 2020/06 | - | | - | | 26百万 | +14.4% |
| 2020/09 | - | | - | | 32百万 | +21% |
| 2020/12 | - | | - | | 41百万 | +29.5% |
| 2021/03 | - | | - | | 47百万 | +15.3% |
| 2021/06 | - | | - | | 23百万 | -51.8% |
| 2021/09 | - | | - | | 23百万 | -0.1% |
| 2021/12 | - | | - | | 23百万 | -0.1% |
| 2022/03 | - | | - | | 23百万 | -0.1% |
| 2022/06 | - | | - | | 35百万 | +54.1% |
| 2022/09 | - | | - | | 35百万 | -0% |
| 2022/12 | - | | - | | 23百万 | -35.2% |
| 2023/03 | - | | - | | 23百万 | -0.1% |
| 2023/06 | - | | - | | 24百万 | +6.3% |
| 2023/09 | - | | - | | 25百万 | +5% |
| 2023/12 | - | | - | | 28百万 | +10.3% |
| 2024/03 | - | | - | | 28百万 | +0.8% |
| 2024/06 | - | | - | | 23百万 | -19.6% |
