営業収益 - その他、商品券等引換引当金、仕掛品
- 【期間】
| 年度 | 営業収益 - その他 | 商品券等引換引当金 | 仕掛品 |
|---|
| 2009/03 | - | | - | | 6.19億 | |
| 2010/03 | - | | 12億 | | 3.75億 | -39.4% |
| 2010/12 | - | | 7.77億 | -35% | 14.5億 | +287.7% |
| 2011/03 | - | | 8.23億 | +5.9% | 6.39億 | -56.1% |
| 2011/06 | - | | - | | 11.6億 | +81.1% |
| 2011/09 | - | | 7.41億 | -10% | 9.99億 | -13.7% |
| 2011/12 | - | | - | | 13.7億 | +37% |
| 2012/03 | - | | 7.27億 | -1.9% | 4.51億 | -67.1% |
| 2012/06 | - | | - | | 10.2億 | +126.4% |
| 2012/09 | - | | 7.2億 | -1% | 12.8億 | +25.5% |
| 2012/12 | - | | - | | 10.1億 | -21.5% |
| 2013/03 | 963億 | | 7.98億 | +10.8% | 3.86億 | -61.6% |
| 2013/06 | 222億 | -76.9% | - | | 10.3億 | +167.4% |
| 2013/09 | 449億 | +102% | 7.67億 | -3.9% | 14.3億 | +39% |
| 2013/12 | 695億 | +54.9% | - | | 16.5億 | +14.9% |
| 2014/03 | 959億 | +37.9% | 8.01億 | +4.4% | 6.24億 | -62.1% |
| 2014/06 | 231億 | -75.9% | - | | 11.6億 | +85.9% |
| 2014/09 | 464億 | +100.7% | 7.41億 | -7.5% | 21.2億 | +82.7% |
| 2014/12 | 726億 | +56.6% | - | | 18.4億 | -13.3% |
| 2015/03 | 1002億 | +38% | 7.4億 | -0.1% | 13.1億 | -28.7% |
| 2015/06 | 235億 | -76.5% | - | | 12.7億 | -3.4% |
| 2015/09 | 471億 | +100.3% | 6.89億 | -6.9% | 10.9億 | -13.8% |
| 2015/12 | 730億 | +55.1% | - | | 15.7億 | +43.8% |
| 2016/03 | 1001億 | +37.1% | 12.5億 | +81.3% | 9.67億 | -38.4% |
| 2016/06 | 233億 | -76.8% | - | | 11億 | +13.2% |
| 2016/09 | 464億 | +99.6% | 13.3億 | +6.4% | 15.9億 | +45.1% |
| 2016/12 | 719億 | +55% | - | | 18.1億 | +14.1% |
| 2017/03 | 995億 | +38.3% | 13.1億 | -1.1% | 7.88億 | -56.5% |
| 2017/06 | 248億 | -75.1% | - | | 12.6億 | +60% |
| 2017/09 | 491億 | +98.5% | 14億 | +6.2% | 17.6億 | +39.3% |
| 2017/12 | 755億 | +53.7% | - | | 21.2億 | +20.8% |
| 2018/03 | 1050億 | +39% | 13.8億 | -1.1% | 10.2億 | -51.7% |
| 2018/06 | 249億 | -76.3% | - | | 16.2億 | +57.9% |
| 2018/09 | 491億 | +97.4% | 14.2億 | +2.7% | 18億 | +11.2% |
| 2018/12 | 765億 | +55.8% | - | | 26.3億 | +46.3% |
| 2019/03 | 1069億 | +39.7% | 13.7億 | -3.3% | 8.49億 | -67.7% |
| 2019/06 | 263億 | -75.4% | - | | 19.4億 | +128.3% |
| 2019/09 | 541億 | +106% | 14.1億 | +3.2% | 16.4億 | -15.2% |
| 2019/12 | 834億 | +54.1% | - | | 20億 | +21.5% |
| 2020/03 | 1123億 | +34.6% | 14.4億 | +1.6% | 11.4億 | -43% |
| 2020/06 | 131億 | -88.3% | - | | 10.4億 | -8.4% |
| 2020/09 | 297億 | +126.3% | 15.3億 | +6.5% | 14.2億 | +36.2% |
| 2020/12 | 493億 | +66.2% | 15.6億 | +2% | 19.2億 | +35.2% |
| 2021/03 | 681億 | +38.2% | 15.8億 | +1.5% | 10億 | -47.8% |
| 2021/06 | 158億 | -76.7% | - | | 9.95億 | -0.7% |
| 2021/09 | 332億 | +109.3% | 16.7億 | +5.8% | 12.6億 | +26.5% |
| 2021/12 | 528億 | +59.2% | 17.1億 | +2.5% | 17.6億 | +39.5% |
| 2022/03 | 741億 | +40.4% | 17.2億 | +0.6% | 8.6億 | -51% |
| 2022/06 | 193億 | -74% | - | | 10.6億 | +22.9% |
| 2022/09 | 402億 | +108.7% | 17.6億 | +2.1% | 9.86億 | -6.7% |
| 2022/12 | 640億 | +59.3% | 17.8億 | +1.1% | 20億 | +103.2% |
| 2023/03 | 907億 | +41.6% | 17.8億 | +0.1% | 9.14億 | -54.4% |
| 2023/06 | 233億 | -74.3% | - | | 15.1億 | +65.6% |
| 2023/09 | 471億 | +101.7% | 18.4億 | +3.1% | 15.7億 | +3.5% |
| 2023/12 | 722億 | +53.5% | 18.6億 | +1% | 24.1億 | +53.6% |
| 2024/03 | 1004億 | +38.9% | 18.8億 | +1% | 9.76億 | -59.5% |
| 2024/06 | - | | - | | 12.5億 | +28.3% |
| 2024/09 | - | | 18.8億 | +0.2% | 14.2億 | +13.2% |
| 2024/12 | - | | 18.9億 | +0.5% | 23.4億 | +65.1% |
| 2025/03 | - | | - | | 6.61億 | -71.7% |
