利息の支払額、物販売上原価、売上原価
- 【期間】
| 年度 | 利息の支払額 | 物販売上原価 | 売上原価 |
|---|
| 2008/03 | -139百万 | | 22.2億 | | 42.3億 | |
| 2009/03 | -135百万 | 赤縮 | 18.9億 | -14.5% | 37.5億 | -11.4% |
| 2009/12 | -99百万 | 赤縮 | - | | 26.1億 | -30.3% |
| 2010/03 | -139百万 | 赤拡 | 17.6億 | -7.2% | 35.3億 | +35.2% |
| 2010/06 | - | | - | | 7.91億 | -77.6% |
| 2010/09 | -71百万 | 赤縮 | - | | 16.6億 | +110.2% |
| 2010/12 | -101百万 | 赤拡 | - | | 26.2億 | +57.7% |
| 2011/03 | -136百万 | 赤拡 | 20.6億 | +17.4% | 35.6億 | +35.8% |
| 2011/06 | - | | - | | 7.82億 | -78% |
| 2011/09 | -70百万 | 赤縮 | - | | 16.6億 | +112.1% |
| 2011/12 | - | | - | | 25.5億 | +53.7% |
| 2012/03 | -133百万 | 赤拡 | 18.6億 | -10% | 34.2億 | +34% |
| 2012/06 | - | | - | | 6.53億 | -80.9% |
| 2012/09 | -57百万 | 赤縮 | - | | 12.9億 | +98% |
| 2012/12 | - | | - | | 19.7億 | +52.6% |
| 2013/03 | -115百万 | 赤拡 | 10.7億 | -42.6% | 26.1億 | +32.1% |
| 2013/06 | - | | - | | 5.95億 | -77.2% |
| 2013/09 | -63百万 | 赤縮 | - | | 12.3億 | +107.2% |
| 2013/12 | - | | - | | 19億 | +53.8% |
| 2014/03 | -112百万 | 赤拡 | 9.46億 | -11.2% | 24.3億 | +28% |
| 2014/06 | - | | - | | 5.21億 | -78.6% |
| 2014/09 | -52百万 | 赤縮 | - | | 10.3億 | +97.6% |
| 2014/12 | - | | - | | 15.5億 | +51.1% |
| 2015/03 | -95百万 | 赤拡 | 5.84億 | -38.3% | 20.3億 | +30.9% |
| 2015/06 | - | | - | | 4.42億 | -78.3% |
| 2015/09 | -42百万 | 赤縮 | - | | 9.04億 | +104.8% |
| 2015/12 | - | | - | | 13.7億 | +51.8% |
| 2016/03 | -81百万 | 赤拡 | 4.31億 | -26.3% | 18.4億 | +34% |
| 2016/06 | - | | - | | 4.35億 | -76.4% |
| 2016/09 | -38百万 | 赤縮 | - | | 8.61億 | +98% |
| 2016/12 | - | | - | | 12.8億 | +49.3% |
| 2017/03 | -74百万 | 赤拡 | 3.96億 | -8.1% | 17億 | +32.1% |
| 2017/06 | - | | - | | 4.4億 | -74.1% |
| 2017/09 | -32百万 | 赤縮 | - | | 8.4億 | +91% |
| 2017/12 | - | | - | | 12.4億 | +48.2% |
| 2018/03 | -65百万 | 赤拡 | 3.53億 | -10.9% | 16.2億 | +30% |
| 2018/06 | - | | - | | 3.49億 | -78.4% |
| 2018/09 | -33百万 | 赤縮 | - | | 7.17億 | +105.7% |
| 2018/12 | - | | - | | 11.1億 | +55.4% |
| 2019/03 | -64百万 | 赤拡 | 2.76億 | -21.7% | 15.3億 | +37.6% |
| 2019/06 | - | | - | | 3.91億 | -74.5% |
| 2019/09 | -33百万 | 赤縮 | - | | 8.22億 | +110.2% |
| 2019/12 | - | | - | | 12.7億 | +54.4% |
| 2020/03 | -63百万 | 赤拡 | 2.2億 | -20.2% | 16.8億 | +32.5% |
| 2020/06 | - | | - | | 3.46億 | -79.4% |
| 2020/09 | -30百万 | 赤縮 | - | | 7.47億 | +115.5% |
| 2020/12 | - | | - | | 11.9億 | +59.7% |
| 2021/03 | -59百万 | 赤拡 | 2.21億 | +0.3% | 16.2億 | +35.7% |
| 2021/06 | - | | - | | 3.65億 | -77.4% |
| 2021/09 | -28百万 | 赤縮 | - | | 7.29億 | +99.4% |
| 2021/12 | - | | - | | 11.8億 | +61.3% |
| 2022/03 | -56百万 | 赤拡 | - | | 15.7億 | +33.2% |
| 2022/06 | - | | - | | 4.03億 | -74.3% |
| 2022/09 | -28百万 | 赤縮 | - | | 7.82億 | +94.2% |
| 2022/12 | - | | - | | 12.3億 | +56.7% |
| 2023/03 | -53百万 | 赤拡 | - | | 16.5億 | +34.9% |
| 2023/06 | - | | - | | 4.67億 | -71.8% |
| 2023/09 | -23百万 | 赤縮 | - | | 9.34億 | +100.2% |
| 2023/12 | - | | - | | 14.5億 | +55% |
| 2024/03 | -46百万 | 赤拡 | - | | 19.4億 | +34.1% |
| 2024/06 | - | | - | | 4.64億 | -76.1% |
