未払費用、飲食売上原価、その他他1件
- 【期間】
| 年度 | 未払費用 | 飲食売上原価 | その他 | 売上総利益 |
|---|
| 2008/03 | 129百万 | | 17.8億 | | 8.1百万 | | 56.9億 | |
| 2009/03 | 20百万 | -84.8% | 16.2億 | -8.5% | 7.9百万 | -1.7% | 52億 | -8.7% |
| 2009/12 | - | | - | | - | | 35.9億 | -30.9% |
| 2010/03 | 14百万 | -27.9% | 15.2億 | -6.3% | 7.9百万 | ±0% | 48.2億 | +34% |
| 2010/06 | - | | - | | - | | 11.3億 | -76.6% |
| 2010/09 | - | | - | | - | | 23.1億 | +104.7% |
| 2010/12 | - | | - | | - | | 35.5億 | +53.6% |
| 2011/03 | 14百万 | -3.4% | 15億 | -1.7% | 7.7百万 | -2.8% | 47.5億 | +33.8% |
| 2011/06 | - | | - | | - | | 11.6億 | -75.5% |
| 2011/09 | - | | - | | - | | 23.5億 | +101.8% |
| 2011/12 | - | | - | | - | | 35.6億 | +51.8% |
| 2012/03 | 25百万 | +80.4% | 15.6億 | +4.2% | 6.9百万 | -10.7% | 47.7億 | +33.8% |
| 2012/06 | - | | - | | - | | 10.4億 | -78.3% |
| 2012/09 | - | | - | | - | | 21.3億 | +105.5% |
| 2012/12 | - | | - | | - | | 32.7億 | +53.7% |
| 2013/03 | 22百万 | -12.1% | 15.4億 | -1.3% | 6.7百万 | -3.2% | 43.8億 | +34% |
| 2013/06 | - | | - | | - | | 10億 | -77.1% |
| 2013/09 | - | | - | | - | | 19.9億 | +98.6% |
| 2013/12 | - | | - | | - | | 29.6億 | +48.8% |
| 2014/03 | 13百万 | -40.7% | 14.8億 | -3.7% | 6.5百万 | -2.2% | 39.5億 | +33.3% |
| 2014/06 | - | | - | | - | | 9.22億 | -76.7% |
| 2014/09 | - | | - | | - | | 18.2億 | +97% |
| 2014/12 | - | | - | | - | | 27億 | +48.7% |
| 2015/03 | 8.1百万 | -36.8% | 14.5億 | -2.1% | 6.5百万 | ±0% | 36.1億 | +33.5% |
| 2015/06 | - | | - | | - | | 8.22億 | -77.2% |
| 2015/09 | - | | - | | - | | 16.7億 | +102.8% |
| 2015/12 | - | | - | | - | | 24.9億 | +49.2% |
| 2016/03 | 7.7百万 | -4.6% | 14.1億 | -2.9% | 6.5百万 | ±0% | 33.1億 | +33.1% |
| 2016/06 | - | | - | | - | | 7.65億 | -76.9% |
| 2016/09 | - | | - | | - | | 15.4億 | +101.4% |
| 2016/12 | - | | - | | - | | 22.9億 | +48.4% |
| 2017/03 | 8.4百万 | +8.1% | 13億 | -7.6% | 6.5百万 | ±0% | 30.3億 | +32.7% |
| 2017/06 | - | | - | | - | | 7.2億 | -76.3% |
| 2017/09 | - | | - | | - | | 14.7億 | +104.4% |
| 2017/12 | - | | - | | - | | 22.1億 | +50.1% |
| 2018/03 | 18百万 | +117.9% | 12.6億 | -2.8% | 6.5百万 | ±0% | 29.2億 | +32% |
| 2018/06 | - | | - | | - | | 6.41億 | -78.1% |
| 2018/09 | - | | - | | - | | 13.2億 | +105.8% |
| 2018/12 | - | | - | | - | | 20.2億 | +53% |
| 2019/03 | 16百万 | -13% | 12.6億 | -0.6% | 6.4百万 | -1.1% | 27.4億 | +36% |
| 2019/06 | - | | - | | - | | 7.14億 | -74% |
| 2019/09 | - | | - | | - | | 14.9億 | +108.8% |
| 2019/12 | - | | - | | - | | 22.5億 | +51.1% |
| 2020/03 | 8.7百万 | -44.8% | 14.6億 | +16.2% | 6百万 | -7.3% | 29.5億 | +30.9% |
| 2020/06 | - | | - | | - | | 5.26億 | -82.2% |
| 2020/09 | - | | - | | - | | 11.9億 | +126.2% |
| 2020/12 | - | | - | | - | | 18.7億 | +56.9% |
| 2021/03 | 9.8百万 | +11.9% | 14億 | -4.4% | 5百万 | -15.9% | 25.5億 | +36.9% |
| 2021/06 | - | | - | | - | | 5.57億 | -78.2% |
| 2021/09 | - | | - | | - | | 11.4億 | +103.7% |
| 2021/12 | - | | - | | - | | 18.3億 | +61.1% |
| 2022/03 | 9.1百万 | -7.4% | - | | 5百万 | -1.5% | 24.6億 | +34.2% |
| 2022/06 | - | | - | | - | | 6.04億 | -75.4% |
| 2022/09 | - | | - | | - | | 12.1億 | +99.6% |
| 2022/12 | - | | - | | - | | 18.7億 | +55.1% |
| 2023/03 | 9.2百万 | +1.3% | - | | 7.4百万 | +49.9% | 25.4億 | +35.9% |
| 2023/06 | - | | - | | 6.9百万 | -7.2% | 6.31億 | -75.2% |
| 2023/09 | - | | - | | 9.8百万 | +42.3% | 12.5億 | +98.7% |
| 2023/12 | - | | - | | 9.6百万 | -2.1% | 19.7億 | +57.5% |
| 2024/03 | 19百万 | +105% | - | | 9.2百万 | -3.9% | 26.5億 | +34% |
| 2024/06 | - | | - | | 8.9百万 | -3.8% | 6.66億 | -74.8% |
