売上原価、負債・純資産合計、利息の支払額
- 【期間】
| 年度 | 売上原価 | 負債・純資産合計 | 利息の支払額 |
|---|
| 2008/12 | 290億 | | 964億 | | -23.3億 | |
| 2009/12 | 308億 | +6.2% | 633億 | -34.3% | -16.1億 | 赤縮 |
| 2010/03 | 30億 | -90.3% | - | | -2.42億 | 赤縮 |
| 2010/06 | 51.3億 | +71% | - | | -4.51億 | 赤拡 |
| 2010/09 | 71.7億 | +39.8% | - | | -6.31億 | 赤拡 |
| 2010/12 | 118億 | +64.2% | 492億 | -22.3% | -7.78億 | 赤拡 |
| 2011/03 | 5.91億 | -95% | 484億 | -1.5% | -1.87億 | 赤縮 |
| 2011/06 | 11.4億 | +92.7% | 483億 | -0.3% | -3.61億 | 赤拡 |
| 2011/09 | 36.1億 | +217.1% | 464億 | -3.8% | -5.11億 | 赤拡 |
| 2011/12 | 68.6億 | +90% | 456億 | -1.9% | -6.59億 | 赤拡 |
| 2012/03 | 8.44億 | -87.7% | 455億 | -0.1% | - | |
| 2012/06 | 24.4億 | +188.7% | 452億 | -0.6% | -3.35億 | 赤縮 |
| 2012/09 | 32.4億 | +33% | 451億 | -0.3% | - | |
| 2012/12 | 70.4億 | +117.2% | 459億 | +1.8% | -6.87億 | 赤拡 |
| 2013/03 | 7.88億 | -88.8% | 444億 | -3.4% | - | |
| 2013/06 | 37.3億 | +373.4% | 425億 | -4.2% | -3.51億 | 赤縮 |
| 2013/09 | 66.2億 | +77.4% | 432億 | +1.8% | - | |
| 2013/12 | 100億 | +51.3% | 437億 | +1% | -6.68億 | 赤拡 |
| 2014/03 | 16.1億 | -84% | 450億 | +3% | - | |
| 2014/06 | 23.1億 | +43.9% | 474億 | +5.2% | -3.61億 | 赤縮 |
| 2014/09 | 68.6億 | +197% | 476億 | +0.6% | - | |
| 2014/12 | 139億 | +103.3% | 501億 | +5.2% | -7.26億 | 赤拡 |
| 2015/03 | 46.6億 | -66.6% | 516億 | +2.9% | - | |
| 2015/06 | 70億 | +50.3% | 521億 | +1% | -4.52億 | 赤縮 |
| 2015/09 | 93.6億 | +33.7% | 550億 | +5.6% | - | |
| 2015/12 | 210億 | +124.4% | 581億 | +5.5% | -8.36億 | 赤拡 |
| 2016/03 | 44.5億 | -78.8% | 657億 | +13.2% | - | |
| 2016/06 | 90.4億 | +103.1% | 678億 | +3.2% | -5.24億 | 赤縮 |
| 2016/09 | 124億 | +36.8% | 779億 | +14.8% | - | |
| 2016/12 | 255億 | +106% | 737億 | -5.4% | -10.6億 | 赤拡 |
| 2017/03 | 67億 | -73.7% | 847億 | +14.9% | - | |
| 2017/06 | 78.9億 | +17.8% | 920億 | +8.7% | -6.28億 | 赤縮 |
| 2017/09 | 135億 | +71.6% | 915億 | -0.6% | - | |
| 2017/12 | 332億 | +144.8% | 864億 | -5.5% | -11.5億 | 赤拡 |
| 2018/03 | 139億 | -58.2% | 911億 | +5.4% | - | |
| 2018/06 | 183億 | +32% | 1021億 | +12.1% | -5.08億 | 赤縮 |
| 2018/09 | 256億 | +39.7% | 1010億 | -1.1% | - | |
| 2018/12 | 374億 | +46.3% | 1097億 | +8.7% | -10.9億 | 赤拡 |
| 2019/03 | 149億 | -60.1% | 1155億 | +5.2% | - | |
| 2019/06 | 209億 | +40.2% | 1202億 | +4.1% | -5.83億 | 赤縮 |
| 2019/09 | 329億 | +57.5% | 1299億 | +8.1% | - | |
| 2019/12 | 523億 | +59% | 1327億 | +2.2% | -11.1億 | 赤拡 |
| 2020/03 | 303億 | -42.1% | 1313億 | -1% | - | |
| 2020/06 | 401億 | +32.6% | 1357億 | +3.4% | -5.71億 | 赤縮 |
| 2020/09 | 478億 | +19.2% | 1368億 | +0.8% | - | |
| 2020/12 | 576億 | +20.5% | 1494億 | +9.2% | -12億 | 赤拡 |
| 2021/03 | 90.8億 | -84.2% | 1621億 | +8.5% | - | |
| 2021/06 | 179億 | +96.7% | 1836億 | +13.2% | -6.56億 | 赤縮 |
| 2021/09 | 324億 | +81.5% | 1867億 | +1.7% | - | |
| 2021/12 | 584億 | +80.3% | 2528億 | +35.4% | -17.2億 | 赤拡 |
| 2022/03 | 94.3億 | -83.9% | 2758億 | +9.1% | - | |
| 2022/06 | 300億 | +218% | 2759億 | +0% | -9.1億 | 赤縮 |
| 2022/09 | 371億 | +23.8% | 2758億 | -0.1% | - | |
| 2022/12 | 728億 | +96.2% | 2637億 | -4.4% | -23.3億 | 赤拡 |
| 2023/03 | 209億 | -71.4% | 2831億 | +7.4% | - | |
| 2023/06 | 351億 | +68.2% | 2922億 | +3.2% | -8.62億 | 赤縮 |
| 2023/09 | 448億 | +27.6% | 3496億 | +19.6% | - | |
| 2023/12 | 733億 | +63.7% | 3703億 | +5.9% | -22億 | 赤拡 |
| 2024/03 | 839億 | +14.5% | 3997億 | +7.9% | -29.7億 | 赤拡 |
| 2024/06 | 130億 | -84.5% | 4024億 | +0.7% | - | |
