旅行売上原価、包括利益
- 【期間】
| 年度 | 旅行売上原価 | 包括利益 |
|---|
| 2008/03 | 36.3億 | | - | |
| 2009/03 | 37.6億 | +3.6% | - | |
| 2010/03 | 36.6億 | -2.7% | 16.2億 | |
| 2010/06 | - | | 0.35億 | -97.8% |
| 2010/09 | - | | 3.81億 | +988.6% |
| 2010/12 | - | | 7.38億 | +93.7% |
| 2011/03 | 35.8億 | -2.1% | 11.3億 | +53% |
| 2011/06 | - | | 1.11億 | -90.2% |
| 2011/09 | - | | 3.23億 | +191% |
| 2011/12 | - | | 5.34億 | +65.3% |
| 2012/03 | 37.2億 | +3.8% | 12.4億 | +131.6% |
| 2012/06 | - | | 1.39億 | -88.8% |
| 2012/09 | - | | 3.26億 | +134.5% |
| 2012/12 | - | | 7.83億 | +140.2% |
| 2013/03 | 7.12億 | -80.8% | 17.5億 | +123.2% |
| 2013/06 | - | | 1.75億 | -90% |
| 2013/09 | - | | 4.9億 | +180% |
| 2013/12 | - | | 10.3億 | +109.2% |
| 2014/03 | - | | 17.7億 | +72.6% |
| 2014/06 | - | | 6.67億 | -62.3% |
| 2014/09 | - | | 9.08億 | +36.1% |
| 2014/12 | - | | 9.3億 | +2.4% |
| 2015/03 | - | | 20.5億 | +120.4% |
| 2015/06 | - | | 5.53億 | -73% |
| 2015/09 | - | | 4.81億 | -13% |
| 2015/12 | - | | 13.9億 | +187.9% |
| 2016/03 | - | | 21.6億 | +55.7% |
| 2016/06 | - | | -3.08億 | 赤転 |
| 2016/09 | - | | 2.96億 | 黒転 |
| 2016/12 | - | | 9.15億 | +209.1% |
| 2017/03 | - | | 21億 | +129.4% |
| 2017/06 | - | | 3.32億 | -84.2% |
| 2017/09 | - | | 6.98億 | +110.2% |
| 2017/12 | - | | 11.5億 | +64.6% |
| 2018/03 | - | | 16.9億 | +47.3% |
| 2018/06 | - | | -2.37億 | 赤転 |
| 2018/09 | - | | -2.18億 | 赤縮 |
| 2018/12 | - | | -1.56億 | 赤縮 |
| 2019/03 | - | | 10.4億 | 黒転 |
| 2019/06 | - | | 1.53億 | -85.3% |
| 2019/09 | - | | 5.13億 | +235.3% |
| 2019/12 | - | | 10億 | +95.5% |
| 2020/03 | - | | 4.55億 | -54.6% |
| 2020/06 | - | | -16.9億 | 赤転 |
| 2020/09 | - | | -25.8億 | 赤拡 |
| 2020/12 | - | | -28億 | 赤拡 |
| 2021/03 | - | | -19.8億 | 赤縮 |
| 2021/06 | - | | -6.79億 | 赤縮 |
| 2021/09 | - | | -10.1億 | 赤拡 |
| 2021/12 | - | | -6.35億 | 赤縮 |
| 2022/03 | - | | 21.2億 | 黒転 |
| 2022/06 | - | | -0.5億 | 赤転 |
| 2022/09 | - | | -1.63億 | 赤拡 |
| 2022/12 | - | | 0.99億 | 黒転 |
| 2023/03 | - | | 21億 | 大幅増 |
| 2023/06 | - | | 0.41億 | -98% |
| 2023/09 | - | | 1.02億 | +148.8% |
| 2023/12 | - | | 3.52億 | +245.1% |
| 2024/03 | - | | 26.8億 | +661.9% |
| 2024/06 | - | | 3.25億 | -87.9% |
