旅行売上原価、全事業営業利益
- 【期間】
| 年度 | 旅行売上原価 | 全事業営業利益 |
|---|
| 2008/03 | 36.3億 | | 14.1億 | |
| 2009/03 | 37.6億 | +3.6% | 13.3億 | -5.5% |
| 2009/06 | - | | 2.94億 | -77.9% |
| 2009/09 | - | | 8.06億 | +174.1% |
| 2009/12 | - | | 11.5億 | +42.4% |
| 2010/03 | 36.6億 | -2.7% | 12.8億 | +11.6% |
| 2010/06 | - | | 4.52億 | -64.7% |
| 2010/09 | - | | 7.12億 | +57.5% |
| 2010/12 | - | | 11.1億 | +56.3% |
| 2011/03 | 35.8億 | -2.1% | 10.9億 | -1.9% |
| 2011/06 | - | | 3.02億 | -72.3% |
| 2011/09 | - | | 6.62億 | +119.2% |
| 2011/12 | - | | 10.7億 | +61.8% |
| 2012/03 | 37.2億 | +3.8% | 9.81億 | -8.4% |
| 2012/06 | - | | 2.43億 | -75.2% |
| 2012/09 | - | | 6.11億 | +151.4% |
| 2012/12 | - | | 10.1億 | +64.5% |
| 2013/03 | 7.12億 | -80.8% | 10.2億 | +1.1% |
| 2013/06 | - | | 2.4億 | -76.4% |
| 2013/09 | - | | 6.09億 | +153.8% |
| 2013/12 | - | | 10.9億 | +78.7% |
| 2014/03 | - | | 10.3億 | -5.5% |
| 2014/06 | - | | 1.14億 | -88.9% |
| 2014/09 | - | | 3.72億 | +226.3% |
| 2014/12 | - | | 6.77億 | +82% |
| 2015/03 | - | | 5.44億 | -19.6% |
| 2015/06 | - | | 4.17億 | -23.3% |
| 2015/09 | - | | 10.4億 | +148.7% |
| 2015/12 | - | | 18億 | +73.8% |
| 2016/03 | - | | 31億 | +71.8% |
| 2016/06 | - | | 3.19億 | -89.7% |
| 2016/09 | - | | 7.93億 | +148.6% |
| 2016/12 | - | | 13.2億 | +66.5% |
| 2017/03 | - | | 27.9億 | +111.6% |
| 2017/06 | - | | 2.97億 | -89.4% |
| 2017/09 | - | | 6.89億 | +132% |
| 2017/12 | - | | 10.9億 | +58.3% |
| 2018/03 | - | | 26億 | +138.7% |
| 2018/06 | - | | 1.01億 | -96.1% |
| 2018/09 | - | | 3.51億 | +247.5% |
| 2018/12 | - | | 7.28億 | +107.4% |
| 2019/03 | - | | 23.3億 | +219.5% |
| 2019/06 | - | | 2.42億 | -89.6% |
| 2019/09 | - | | 6.42億 | +165.3% |
| 2019/12 | - | | 11.5億 | +78.3% |
| 2020/03 | - | | 20.4億 | +78.4% |
| 2020/06 | - | | -20.9億 | 赤転 |
| 2020/09 | - | | -31.1億 | 赤拡 |
| 2020/12 | - | | -33億 | 赤拡 |
| 2021/03 | - | | -22.7億 | 赤縮 |
| 2021/06 | - | | -8.73億 | 赤縮 |
| 2021/09 | - | | -13.8億 | 赤拡 |
| 2021/12 | - | | -9.78億 | 赤縮 |
| 2022/03 | - | | 3億 | 黒転 |
| 2022/06 | - | | -0.35億 | 赤転 |
| 2022/09 | - | | -2.03億 | 赤拡 |
| 2022/12 | - | | 1.48億 | 黒転 |
| 2023/03 | - | | 23.6億 | 大幅増 |
| 2023/06 | - | | 1.12億 | -95.3% |
| 2023/09 | - | | 1.6億 | +42.9% |
| 2023/12 | - | | 7.58億 | +373.8% |
| 2024/03 | - | | 31.5億 | +314.9% |
| 2024/06 | - | | 3.65億 | -88.4% |
