支払報酬、売上原価
- 【期間】
| 年度 | 支払報酬 | 売上原価 |
|---|
| 2008/06 | - | | 6.29億 | |
| 2009/06 | - | | 5.58億 | -11.3% |
| 2009/12 | - | | 2.61億 | -53.2% |
| 2010/03 | - | | 3.68億 | +41% |
| 2010/06 | - | | 4.48億 | +21.6% |
| 2010/09 | - | | 0.89億 | -80.1% |
| 2010/12 | - | | 1.82億 | +103.3% |
| 2011/03 | - | | 2.71億 | +49.1% |
| 2011/06 | - | | 3.42億 | +26.3% |
| 2011/09 | - | | 0.81億 | -76.3% |
| 2011/12 | - | | 1.63億 | +101.3% |
| 2012/03 | - | | 2.4億 | +47.3% |
| 2012/06 | - | | 3.11億 | +29.3% |
| 2012/09 | - | | 0.79億 | -74.6% |
| 2012/12 | - | | 1.59億 | +101.2% |
| 2013/03 | 14百万 | | 2.28億 | +43.7% |
| 2013/06 | - | | 0.68億 | -70.2% |
| 2013/09 | - | | 1.36億 | +101% |
| 2013/12 | - | | 2.07億 | +51.8% |
| 2014/03 | 19百万 | +32.4% | 2.64億 | +27.8% |
| 2014/06 | - | | 1.44億 | -45.4% |
| 2014/09 | - | | 3.16億 | +119% |
| 2014/12 | - | | 4.73億 | +49.5% |
| 2015/03 | 30百万 | +54.4% | 6.45億 | +36.5% |
| 2015/06 | - | | 1.75億 | -72.8% |
| 2015/09 | 16百万 | -45.4% | 3.31億 | +88.6% |
| 2015/12 | - | | 4.42億 | +33.6% |
| 2016/03 | 34百万 | +108.7% | 6.97億 | +57.9% |
| 2016/06 | - | | 2.83億 | -59.4% |
| 2016/09 | 73百万 | +115.9% | 5.32億 | +88% |
| 2016/12 | - | | 7.46億 | +40.2% |
| 2017/03 | 118百万 | +62% | 9.91億 | +32.8% |
| 2017/06 | - | | 2.88億 | -70.9% |
| 2017/09 | 37百万 | -68.8% | 6.15億 | +113.2% |
| 2017/12 | - | | 9.13億 | +48.6% |
| 2018/03 | 60百万 | +63.2% | 12.1億 | +32.2% |
| 2018/06 | - | | 3億 | -75.1% |
| 2018/09 | 30百万 | -50% | 5.88億 | +95.8% |
| 2018/12 | - | | 9.94億 | +69% |
| 2019/03 | 101百万 | +236.9% | 14.1億 | +42.1% |
| 2019/06 | - | | 51.3億 | +263.5% |
| 2019/09 | 76百万 | -24.6% | 61.9億 | +20.6% |
| 2019/12 | - | | 80.4億 | +29.9% |
| 2020/03 | 111百万 | +45.1% | 91億 | +13.2% |
| 2020/06 | - | | 3.02億 | -96.7% |
| 2020/09 | 147百万 | +32.9% | 32.4億 | +972.2% |
| 2020/12 | - | | 38.4億 | +18.7% |
| 2021/03 | 232百万 | +58.1% | 44.4億 | +15.6% |
| 2021/06 | - | | 13.2億 | -70.3% |
| 2021/09 | 55百万 | -76.1% | 95.8億 | +625.7% |
| 2021/12 | - | | 104億 | +8.9% |
| 2022/03 | 114百万 | +106.5% | 193億 | +85.3% |
| 2022/06 | - | | 8.08億 | -95.8% |
| 2022/09 | - | | 17億 | +110.2% |
| 2022/12 | - | | 30.5億 | +79.5% |
| 2023/03 | 141百万 | +23.5% | 92.7億 | +204.1% |
| 2023/06 | - | | 15.1億 | -83.7% |
| 2023/09 | - | | 29.4億 | +95.1% |
| 2023/12 | - | | 46.5億 | +58% |
| 2024/03 | 168百万 | +18.6% | 233億 | +402.1% |
| 2024/06 | - | | 22.8億 | -90.2% |
