営業収益 - その他、当期変動額合計、仕掛品
- 【期間】
| 年度 | 営業収益 - その他 | 当期変動額合計 | 仕掛品 |
|---|
| 2009/02 | - | | 40.3億 | | - | |
| 2010/02 | - | | 44.5億 | +10.6% | 43百万 | |
| 2010/11 | - | | - | | 92百万 | +114% |
| 2011/02 | - | | 18.1億 | -59.4% | 38百万 | -58.7% |
| 2011/05 | - | | - | | 66百万 | +73.7% |
| 2011/08 | - | | - | | 8百万 | -87.9% |
| 2011/11 | - | | - | | 56百万 | +600% |
| 2012/02 | - | | 59億 | +227% | 24百万 | -57.1% |
| 2012/05 | - | | - | | 30百万 | +25% |
| 2012/08 | - | | - | | 63百万 | +110% |
| 2012/11 | - | | - | | 116百万 | +84.1% |
| 2013/02 | 264億 | | 80.6億 | +36.5% | 74百万 | -36.2% |
| 2013/05 | 86.4億 | -67.2% | - | | 138百万 | +86.5% |
| 2013/08 | 181億 | +109% | - | | 136百万 | -1.4% |
| 2013/11 | 297億 | +64.4% | - | | 208百万 | +52.9% |
| 2014/02 | 409億 | +37.7% | - | | 232百万 | +11.5% |
| 2014/05 | 128億 | -68.8% | - | | 212百万 | -8.6% |
| 2014/08 | 272億 | +113.4% | - | | 161百万 | -24.1% |
| 2014/11 | 425億 | +55.9% | - | | 149百万 | -7.5% |
| 2015/02 | 582億 | +37% | - | | 105百万 | -29.5% |
| 2015/05 | 48.5億 | -91.7% | - | | 153百万 | +45.7% |
| 2015/08 | 85.6億 | +76.6% | - | | 80百万 | -47.7% |
| 2015/11 | 138億 | +60.7% | - | | 88百万 | +10% |
| 2016/02 | 190億 | +38.1% | - | | 44百万 | -50% |
| 2016/05 | 42.7億 | -77.5% | - | | 218百万 | +395.5% |
| 2016/08 | 85.2億 | +99.5% | - | | 102百万 | -53.2% |
| 2016/11 | 140億 | +64.3% | - | | 251百万 | +146.1% |
| 2017/02 | 189億 | +34.8% | - | | 91百万 | -63.7% |
| 2017/05 | 43.9億 | -76.7% | - | | 334百万 | +267% |
| 2017/08 | 88.7億 | +102% | - | | 78百万 | -76.6% |
| 2017/11 | 137億 | +54.8% | - | | 292百万 | +274.4% |
| 2018/02 | 180億 | +31% | - | | 138百万 | -52.7% |
| 2018/05 | 46.4億 | -74.2% | - | | 229百万 | +65.9% |
| 2018/08 | 86億 | +85.3% | - | | 247百万 | +7.9% |
| 2018/11 | 145億 | +68.4% | - | | 333百万 | +34.8% |
| 2019/02 | 194億 | +33.7% | - | | 202百万 | -39.3% |
| 2019/05 | 63.4億 | -67.3% | - | | 317百万 | +56.9% |
| 2019/08 | 92.3億 | +45.6% | - | | 229百万 | -27.8% |
| 2019/11 | 119億 | +28.7% | - | | 475百万 | +107.4% |
| 2020/02 | 137億 | +15.5% | - | | 217百万 | -54.3% |
| 2020/05 | 20.3億 | -85.2% | - | | 314百万 | +44.7% |
| 2020/08 | 45.7億 | +125% | - | | 233百万 | -25.8% |
| 2020/11 | 1.14億 | -97.5% | - | | 310百万 | +33% |
| 2021/02 | 2.29億 | +100.9% | - | | 213百万 | -31.3% |
| 2021/05 | 3.28億 | +43.2% | - | | 443百万 | +108% |
| 2021/08 | 4.21億 | +28.4% | - | | 204百万 | -54% |
| 2021/11 | 1.19億 | -71.7% | - | | 353百万 | +73% |
| 2022/02 | 2.4億 | +101.7% | - | | 212百万 | -39.9% |
| 2022/05 | 3.38億 | +40.8% | - | | 445百万 | +109.9% |
| 2022/08 | 4.72億 | +39.6% | - | | 297百万 | -33.3% |
| 2022/11 | 1.39億 | -70.6% | - | | 496百万 | +67% |
| 2023/02 | 2.4億 | +72.7% | - | | 222百万 | -55.2% |
| 2023/05 | 3.58億 | +49.2% | - | | 287百万 | +29.3% |
| 2023/08 | 5.07億 | +41.6% | - | | 139百万 | -51.6% |
| 2023/11 | 1.47億 | -71% | - | | 390百万 | +180.6% |
| 2024/02 | 2.99億 | +103.4% | - | | 180百万 | -53.8% |
| 2024/05 | 4.59億 | +53.5% | - | | 391百万 | +117.2% |
| 2024/08 | 6.5億 | +41.6% | - | | 336百万 | -14.1% |
| 2024/11 | 2.43億 | -62.6% | - | | 594百万 | +76.8% |
| 2025/02 | 5.79億 | +138.3% | - | | 216百万 | -63.6% |
