商品売上原価、設備投資額 - 成城石井事業、消耗品費他2件
- 【期間】
| 年度 | 商品売上原価 | 設備投資額 - 成城石井事業 | 消耗品費 | 役員退職慰労引当金 | 長期借入金の返済による支出 |
|---|
| 2009/02 | 518億 | | - | | 34.6億 | | 201百万 | | - | |
| 2010/02 | 470億 | -9.1% | - | | 42.6億 | +23% | 217百万 | +8% | - | |
| 2010/11 | - | | - | | - | | 215百万 | -0.9% | - | |
| 2011/02 | 331億 | -29.7% | - | | 43.4億 | +1.9% | 234百万 | +8.8% | - | |
| 2011/05 | - | | - | | - | | 237百万 | +1.3% | - | |
| 2011/08 | - | | - | | - | | 260百万 | +9.7% | - | |
| 2011/11 | - | | - | | - | | 284百万 | +9.2% | - | |
| 2012/02 | 280億 | -15.2% | - | | 43.6億 | +0.5% | 308百万 | +8.5% | - | |
| 2012/05 | - | | - | | - | | 276百万 | -10.4% | - | |
| 2012/08 | - | | - | | - | | 290百万 | +5.1% | - | |
| 2012/11 | - | | - | | - | | 314百万 | +8.3% | - | |
| 2013/02 | 247億 | -11.9% | - | | 47.4億 | +8.6% | 332百万 | +5.7% | - | |
| 2013/05 | - | | - | | - | | 350百万 | +5.4% | - | |
| 2013/08 | - | | - | | - | | 368百万 | +5.1% | - | |
| 2013/11 | - | | - | | - | | 393百万 | +6.8% | - | |
| 2014/02 | 233億 | -5.5% | - | | 40.5億 | -14.5% | 408百万 | +3.8% | - | |
| 2014/05 | - | | - | | - | | 373百万 | -8.6% | - | |
| 2014/08 | - | | - | | - | | 400百万 | +7.2% | - | |
| 2014/11 | - | | - | | - | | 398百万 | -0.5% | - | |
| 2015/02 | - | | - | | - | | 367百万 | -7.8% | - | |
| 2015/05 | - | | - | | - | | 385百万 | +4.9% | - | |
| 2015/08 | - | | - | | - | | 407百万 | +5.7% | - | |
| 2015/11 | - | | - | | - | | 428百万 | +5.2% | - | |
| 2016/02 | - | | - | | - | | 413百万 | -3.5% | - | |
| 2016/05 | - | | - | | - | | 433百万 | +4.8% | - | |
| 2016/08 | - | | - | | - | | 458百万 | +5.8% | - | |
| 2016/11 | - | | - | | - | | 434百万 | -5.2% | - | |
| 2017/02 | - | | - | | - | | 332百万 | -23.5% | - | |
| 2017/05 | - | | - | | - | | 331百万 | -0.3% | - | |
| 2017/08 | - | | - | | - | | 328百万 | -0.9% | - | |
| 2017/11 | - | | - | | - | | 334百万 | +1.8% | - | |
| 2018/02 | - | | - | | - | | 271百万 | -18.9% | - | |
| 2018/05 | - | | - | | - | | 287百万 | +5.9% | - | |
| 2018/08 | - | | - | | - | | 274百万 | -4.5% | - | |
| 2018/11 | - | | - | | - | | 292百万 | +6.6% | - | |
| 2019/02 | - | | - | | - | | 300百万 | +2.7% | - | |
| 2019/05 | - | | - | | - | | 325百万 | +8.3% | - | |
| 2019/08 | - | | - | | - | | 246百万 | -24.3% | - | |
| 2019/11 | - | | - | | - | | 264百万 | +7.3% | - | |
| 2020/02 | - | | - | | - | | 282百万 | +6.8% | - | |
| 2020/05 | - | | - | | - | | 253百万 | -10.3% | - | |
| 2020/08 | - | | - | | - | | 255百万 | +0.8% | - | |
| 2020/11 | - | | - | | - | | 275百万 | +7.8% | - | |
| 2021/02 | - | | - | | - | | 277百万 | +0.7% | - | |
| 2021/05 | - | | - | | - | | 241百万 | -13% | - | |
| 2021/08 | - | | - | | - | | 240百万 | -0.4% | - | |
| 2021/11 | - | | - | | - | | 259百万 | +7.9% | - | |
| 2022/02 | - | | 38.8億 | | - | | 248百万 | -4.2% | -0.38兆 | |
| 2022/05 | - | | - | | - | | 259百万 | +4.4% | -0.11兆 | 赤縮 |
| 2022/08 | - | | - | | - | | 257百万 | -0.8% | -0.18兆 | 赤拡 |
| 2022/11 | - | | - | | - | | 278百万 | +8.2% | -0.25兆 | 赤拡 |
| 2023/02 | - | | - | | - | | 286百万 | +2.9% | -0.25兆 | 赤拡 |
| 2023/05 | - | | - | | - | | - | | -0.06兆 | 赤縮 |
| 2023/08 | - | | - | | - | | - | | -0.89兆 | 赤拡 |
| 2023/11 | - | | - | | - | | - | | -1.43兆 | 赤拡 |
| 2024/02 | - | | - | | - | | 213百万 | -25.5% | -1.9兆 | 赤拡 |
| 2024/05 | - | | - | | - | | - | | -0.58兆 | 赤縮 |
