外部顧客への売上高 - XEXグループ、外部顧客への売上高 - カジュアルレストラングループ、売上総利益
- 【期間】
| 年度 | 外部顧客への売上高 - XEXグループ | 外部顧客への売上高 - カジュアルレストラングループ | 売上総利益 |
|---|
| 2009/02 | - | | - | | 17.6億 | |
| 2009/11 | - | | - | | 13.7億 | -22% |
| 2010/02 | - | | - | | 19.1億 | +38.7% |
| 2010/05 | - | | - | | 4.68億 | -75.5% |
| 2010/08 | - | | - | | 8.38億 | +79.2% |
| 2010/11 | - | | - | | 12.3億 | +46.3% |
| 2011/02 | - | | - | | 18.5億 | +51.1% |
| 2011/05 | - | | - | | 4.68億 | -74.7% |
| 2011/08 | - | | - | | 8.63億 | +84.4% |
| 2011/11 | - | | - | | 13.1億 | +52.2% |
| 2012/02 | - | | - | | 18.4億 | +40.4% |
| 2012/05 | - | | - | | 5.97億 | -67.6% |
| 2012/08 | - | | - | | 11億 | +84.8% |
| 2012/11 | - | | - | | 15.8億 | +42.9% |
| 2013/02 | 54.2億 | | 81億 | | 21.3億 | +34.9% |
| 2013/05 | 13.3億 | -75.5% | 20.9億 | -74.2% | 6.13億 | -71.2% |
| 2013/08 | 25.7億 | +93.3% | 41.7億 | +99.4% | 11.2億 | +82.6% |
| 2013/11 | 38.5億 | +49.7% | 62.1億 | +48.9% | 16億 | +43.2% |
| 2014/02 | 52.7億 | +37.1% | 83.6億 | +34.6% | 22.5億 | +40.3% |
| 2014/05 | 12.3億 | -76.6% | 22.9億 | -72.6% | 6.15億 | -72.6% |
| 2014/08 | 24.1億 | +96% | 46.1億 | +101.3% | 11億 | +78.5% |
| 2014/11 | 36.7億 | +52.1% | 68.9億 | +49.4% | 16.1億 | +46.7% |
| 2015/02 | 49.9億 | +35.9% | 93.1億 | +35.2% | 22.2億 | +37.6% |
| 2015/05 | 11.7億 | -76.6% | 24.5億 | -73.7% | 6.08億 | -72.6% |
| 2015/08 | 24億 | +105.1% | 49.9億 | +103.7% | 12.3億 | +102.1% |
| 2015/11 | 35.6億 | +48.2% | 74.5億 | +49.3% | 16.9億 | +37.6% |
| 2016/02 | 47.7億 | +34% | 102億 | +37.5% | 24.6億 | +45.7% |
| 2016/05 | 11.8億 | -75.2% | 26.9億 | -73.8% | 7.66億 | -68.9% |
| 2016/08 | 23.3億 | +96.8% | 53.7億 | +100.1% | 14.4億 | +88.4% |
| 2016/11 | 34.2億 | +46.8% | 78.2億 | +45.5% | 20.1億 | +39.3% |
| 2017/02 | 45.6億 | +33.4% | 103億 | +32.3% | 26.9億 | +33.9% |
| 2017/05 | 11.4億 | -75.1% | 24.4億 | -76.4% | 6.97億 | -74.1% |
| 2017/08 | 22.3億 | +96.1% | 48.5億 | +98.5% | 12.9億 | +85.2% |
| 2017/11 | 32.8億 | +47.1% | 71.2億 | +46.8% | 17.7億 | +37.1% |
| 2018/02 | 44.3億 | +35.2% | 95.3億 | +33.9% | 24億 | +35.6% |
| 2018/05 | 11.1億 | -74.9% | 24.2億 | -74.6% | 6.54億 | -72.8% |
| 2018/08 | 21.4億 | +92.8% | 48.7億 | +101.2% | 12.5億 | +91.1% |
| 2018/11 | 31億 | +44.9% | 71.9億 | +47.7% | 17.9億 | +43.4% |
| 2019/02 | 41.4億 | +33.4% | 96.2億 | +33.7% | 24.3億 | +35.4% |
| 2019/05 | 11億 | -73.4% | 23.9億 | -75.2% | 6.65億 | -72.6% |
| 2019/08 | 21.8億 | +98% | 47.5億 | +99.2% | 13.1億 | +96.6% |
| 2019/11 | 33.2億 | +52% | 70億 | +47.2% | 19.7億 | +50.7% |
| 2020/02 | 44.5億 | +34.3% | 92.6億 | +32.3% | 25.7億 | +30.3% |
| 2020/05 | 2.61億 | -94.1% | 13.1億 | -85.9% | -2.86億 | 赤転 |
| 2020/08 | 8.38億 | +221.6% | 28.3億 | +116.5% | -2.78億 | 赤縮 |
| 2020/11 | 16.7億 | +99.4% | 45.6億 | +61% | 0.29億 | 黒転 |
| 2021/02 | 22.9億 | +37% | 59.9億 | +31.3% | 0.04億 | -86% |
| 2021/05 | 4.94億 | -78.4% | 13.7億 | -77.1% | 0.12億 | +190.9% |
| 2021/08 | 9.46億 | +91.5% | 26.4億 | +92.3% | -1.18億 | 赤転 |
| 2021/11 | 16.6億 | +75.4% | 40.7億 | +54% | 0.05億 | 黒転 |
| 2022/02 | 24.9億 | +50.1% | 56.6億 | +39% | 2.76億 | 大幅増 |
| 2022/05 | 8.57億 | -65.6% | 14.1億 | -75.1% | 3.18億 | +15.1% |
| 2022/08 | 17.4億 | +102.5% | 28億 | +98.7% | 5.87億 | +84.8% |
| 2022/11 | 27.3億 | +57.1% | 43.3億 | +54.4% | 9.96億 | +69.7% |
| 2023/02 | 38.6億 | +41.4% | 59.2億 | +36.8% | 15.3億 | +53.4% |
| 2023/05 | 11.2億 | -71% | 17.2億 | -70.9% | 6.23億 | -59.3% |
| 2023/08 | 21.6億 | +92.9% | 33.8億 | +96.1% | 11.1億 | +78.6% |
| 2023/11 | 32.9億 | +52.5% | 50.1億 | +48.2% | 16.4億 | +47.4% |
| 2024/02 | 45.7億 | +38.6% | 67.2億 | +34.2% | 22.6億 | +37.8% |
| 2024/05 | 12.5億 | -72.7% | 18.4億 | -72.6% | 6.94億 | -69.3% |
| 2024/08 | 23.4億 | +87.5% | 36.1億 | +96.1% | 11.8億 | +69.8% |
