旅行売上原価、その他
- 【期間】
| 年度 | 旅行売上原価 | その他 |
|---|
| 2008/03 | 36.3億 | | 0.11億 | |
| 2009/03 | 37.6億 | +3.6% | 0.09億 | -18.2% |
| 2010/03 | 36.6億 | -2.7% | 21.4億 | 大幅増 |
| 2010/06 | - | | 10.8億 | -49.9% |
| 2010/09 | - | | 11億 | +2.2% |
| 2010/12 | - | | 10.9億 | -0.8% |
| 2011/03 | 35.8億 | -2.1% | 18億 | +65.5% |
| 2011/06 | - | | 26.6億 | +47.5% |
| 2011/09 | - | | 26.6億 | -0.2% |
| 2011/12 | - | | 26.3億 | -0.9% |
| 2012/03 | 37.2億 | +3.8% | 20.7億 | -21.5% |
| 2012/06 | - | | 25億 | +20.9% |
| 2012/09 | - | | 25.5億 | +2.2% |
| 2012/12 | - | | 26億 | +1.9% |
| 2013/03 | 7.12億 | -80.8% | 20.5億 | -21.3% |
| 2013/06 | - | | 27.3億 | +33.4% |
| 2013/09 | - | | 27.7億 | +1.5% |
| 2013/12 | - | | 28.4億 | +2.4% |
| 2014/03 | - | | 19.1億 | -32.6% |
| 2014/06 | - | | 30.6億 | +59.7% |
| 2014/09 | - | | 30.1億 | -1.6% |
| 2014/12 | - | | 30.8億 | +2.4% |
| 2015/03 | - | | 21.5億 | -30.3% |
| 2015/06 | - | | 36.4億 | +69.6% |
| 2015/09 | - | | 34.7億 | -4.6% |
| 2015/12 | - | | 36.8億 | +5.9% |
| 2016/03 | - | | 23億 | -37.4% |
| 2016/06 | - | | 33.8億 | +46.9% |
| 2016/09 | - | | 35億 | +3.6% |
| 2016/12 | - | | 35.1億 | +0.1% |
| 2017/03 | - | | 22.1億 | -37.1% |
| 2017/06 | - | | 35.9億 | +62.7% |
| 2017/09 | - | | 36.5億 | +1.7% |
| 2017/12 | - | | 37.4億 | +2.4% |
| 2018/03 | - | | 22.3億 | -40.4% |
| 2018/06 | - | | 32.5億 | +45.9% |
| 2018/09 | - | | 32億 | -1.5% |
| 2018/12 | - | | 31.3億 | -2.2% |
| 2019/03 | - | | 22.2億 | -29.1% |
| 2019/06 | - | | 31.4億 | +41.5% |
| 2019/09 | - | | 31.5億 | +0.3% |
| 2019/12 | - | | 32億 | +1.5% |
| 2020/03 | - | | 21.5億 | -32.8% |
| 2020/06 | - | | 24.8億 | +15.5% |
| 2020/09 | - | | 22.9億 | -7.7% |
| 2020/12 | - | | 21.6億 | -5.6% |
| 2021/03 | - | | 21.2億 | -1.9% |
| 2021/06 | - | | 25.6億 | +20.5% |
| 2021/09 | - | | 24.7億 | -3.3% |
| 2021/12 | - | | 21.6億 | -12.6% |
| 2022/03 | - | | 18億 | -16.7% |
| 2022/06 | - | | 30.7億 | +70.7% |
| 2022/09 | - | | 30.7億 | -0.1% |
| 2022/12 | - | | 30.8億 | +0.1% |
| 2023/03 | - | | 19.1億 | -38% |
| 2023/06 | - | | 32.4億 | +69.5% |
| 2023/09 | - | | 32.6億 | +0.7% |
| 2023/12 | - | | 32.5億 | -0.4% |
| 2024/03 | - | | 19.3億 | -40.6% |
| 2024/06 | - | | 33.8億 | +75.1% |
