売上原価、給料及び手当、その他
- 【期間】
| 年度 | 売上原価 | 給料及び手当 | その他 |
|---|
| 2008/12 | 290億 | | 7.75億 | | 12百万 | |
| 2009/12 | 308億 | +6.2% | 7.02億 | -9.4% | 12百万 | ±0% |
| 2010/03 | 30億 | -90.3% | - | | 3百万 | -75% |
| 2010/06 | 51.3億 | +71% | - | | 3百万 | ±0% |
| 2010/09 | 71.7億 | +39.8% | - | | 4百万 | +33.3% |
| 2010/12 | 118億 | +64.2% | 5.01億 | -28.6% | 5百万 | +25% |
| 2011/03 | 5.91億 | -95% | - | | 0 | -100% |
| 2011/06 | 11.4億 | +92.7% | - | | 2百万 | |
| 2011/09 | 36.1億 | +217.1% | - | | 2百万 | ±0% |
| 2011/12 | 68.6億 | +90% | 4.27億 | -14.8% | 4百万 | +100% |
| 2012/03 | 8.44億 | -87.7% | - | | 1百万 | -75% |
| 2012/06 | 24.4億 | +188.7% | - | | 2百万 | +100% |
| 2012/09 | 32.4億 | +33% | - | | 2百万 | ±0% |
| 2012/12 | 70.4億 | +117.2% | 3.88億 | -9.1% | 2百万 | ±0% |
| 2013/03 | 7.88億 | -88.8% | - | | 2百万 | ±0% |
| 2013/06 | 37.3億 | +373.4% | 1.91億 | -50.8% | 4百万 | +100% |
| 2013/09 | 66.2億 | +77.4% | - | | 4百万 | ±0% |
| 2013/12 | 100億 | +51.3% | 3.83億 | +100.5% | 5百万 | +25% |
| 2014/03 | 16.1億 | -84% | - | | 1百万 | -80% |
| 2014/06 | 23.1億 | +43.9% | 2.05億 | -46.5% | 1百万 | ±0% |
| 2014/09 | 68.6億 | +197% | - | | 2百万 | +100% |
| 2014/12 | 139億 | +103.3% | 4.21億 | +105.4% | 2百万 | ±0% |
| 2015/03 | 46.6億 | -66.6% | - | | 0 | -100% |
| 2015/06 | 70億 | +50.3% | 2.41億 | -42.8% | 0 | |
| 2015/09 | 93.6億 | +33.7% | - | | 0 | |
| 2015/12 | 210億 | +124.4% | 5.46億 | +126.6% | 0 | |
| 2016/03 | 44.5億 | -78.8% | - | | 0 | |
| 2016/06 | 90.4億 | +103.1% | 3.49億 | -36.1% | 0 | |
| 2016/09 | 124億 | +36.8% | - | | 0 | |
| 2016/12 | 255億 | +106% | 7.58億 | +117.2% | 1百万 | |
| 2017/03 | 67億 | -73.7% | - | | 0 | -100% |
| 2017/06 | 78.9億 | +17.8% | 4.41億 | -41.8% | 1百万 | |
| 2017/09 | 135億 | +71.6% | - | | 1百万 | ±0% |
| 2017/12 | 332億 | +144.8% | 9.63億 | +118.4% | 1百万 | ±0% |
| 2018/03 | 139億 | -58.2% | - | | 0 | -100% |
| 2018/06 | 183億 | +32% | 5.31億 | -44.9% | 1百万 | |
| 2018/09 | 256億 | +39.7% | - | | 1百万 | ±0% |
| 2018/12 | 374億 | +46.3% | 11.3億 | +112.1% | 2百万 | +100% |
| 2019/03 | 149億 | -60.1% | - | | 0 | -100% |
| 2019/06 | 209億 | +40.2% | 6.3億 | -44% | 0 | |
| 2019/09 | 329億 | +57.5% | - | | 2百万 | |
| 2019/12 | 523億 | +59% | 13.8億 | +118.3% | 4百万 | +100% |
| 2020/03 | 303億 | -42.1% | - | | 0 | -100% |
| 2020/06 | 401億 | +32.6% | 8.4億 | -38.9% | 3百万 | |
| 2020/09 | 478億 | +19.2% | - | | 11百万 | +266.7% |
| 2020/12 | 576億 | +20.5% | 17.2億 | +105.1% | 26百万 | +136.4% |
| 2021/03 | 90.8億 | -84.2% | - | | 2百万 | -92.3% |
| 2021/06 | 179億 | +96.7% | 9.89億 | -42.6% | 7百万 | +250% |
| 2021/09 | 324億 | +81.5% | - | | 13百万 | +85.7% |
| 2021/12 | 584億 | +80.3% | 21.5億 | +117% | 25百万 | +92.3% |
| 2022/03 | 94.3億 | -83.9% | - | | 2百万 | -92% |
| 2022/06 | 300億 | +218% | 12.7億 | -40.9% | 7百万 | +250% |
| 2022/09 | 371億 | +23.8% | - | | 8百万 | +14.3% |
| 2022/12 | 728億 | +96.2% | 25.7億 | +102.8% | 9百万 | +12.5% |
| 2023/03 | 209億 | -71.4% | - | | 2百万 | -77.8% |
| 2023/06 | 351億 | +68.2% | 14.2億 | -44.9% | 9百万 | +350% |
| 2023/09 | 448億 | +27.6% | - | | 9百万 | ±0% |
| 2023/12 | 733億 | +63.7% | 29.2億 | +105.8% | 22百万 | +144.4% |
| 2024/03 | 839億 | +14.5% | 38億 | +30% | 27百万 | +22.7% |
| 2024/06 | 130億 | -84.5% | - | | 11百万 | -59.3% |
