営業原価、当期変動額合計
- 【期間】
| 年度 | 営業原価 | 当期変動額合計 |
|---|
| 2008/03 | 374億 | | -2百万 | |
| 2009/03 | 370億 | -1.1% | -4百万 | 赤拡 |
| 2009/12 | 270億 | -27% | - | |
| 2010/03 | 364億 | +35% | -1百万 | 赤縮 |
| 2010/06 | 92.8億 | -74.5% | - | |
| 2010/09 | 191億 | +106.1% | - | |
| 2010/12 | 294億 | +53.5% | - | |
| 2011/03 | 391億 | +33.2% | -37百万 | 赤拡 |
| 2011/06 | 95.7億 | -75.5% | - | |
| 2011/09 | 194億 | +102.8% | - | |
| 2011/12 | 290億 | +49.5% | - | |
| 2012/03 | 385億 | +32.6% | -59百万 | 赤拡 |
| 2012/06 | 92.5億 | -76% | - | |
| 2012/09 | 188億 | +103.3% | - | |
| 2012/12 | 283億 | +50.7% | - | |
| 2013/03 | 380億 | +34.1% | 0 | +100% |
| 2013/06 | 97.4億 | -74.4% | - | |
| 2013/09 | 200億 | +105.4% | - | |
| 2013/12 | 302億 | +51.1% | - | |
| 2014/03 | 407億 | +34.8% | - | |
| 2014/06 | 101億 | -75.1% | - | |
| 2014/09 | 206億 | +103.1% | - | |
| 2014/12 | 311億 | +51.1% | - | |
| 2015/03 | 414億 | +33.2% | - | |
| 2015/06 | 104億 | -75% | - | |
| 2015/09 | 207億 | +100.1% | - | |
| 2015/12 | 313億 | +51.1% | - | |
| 2016/03 | 412億 | +31.4% | - | |
| 2016/06 | 102億 | -75.2% | - | |
| 2016/09 | 206億 | +101.4% | - | |
| 2016/12 | 312億 | +51.6% | - | |
| 2017/03 | 414億 | +32.8% | - | |
| 2017/06 | 107億 | -74% | - | |
| 2017/09 | 217億 | +101.8% | - | |
| 2017/12 | 330億 | +52.3% | - | |
| 2018/03 | 438億 | +32.4% | - | |
| 2018/06 | 112億 | -74.3% | - | |
| 2018/09 | 227億 | +101.8% | - | |
| 2018/12 | 346億 | +52.5% | - | |
| 2019/03 | 457億 | +32.1% | - | |
| 2019/06 | 116億 | -74.6% | - | |
| 2019/09 | 234億 | +102.1% | - | |
| 2019/12 | 353億 | +50.7% | - | |
| 2020/03 | 463億 | +31.1% | - | |
| 2020/06 | 111億 | -76% | - | |
| 2020/09 | 222億 | +100.3% | - | |
| 2020/12 | 337億 | +51.8% | - | |
| 2021/03 | 446億 | +32.3% | - | |
| 2021/06 | 113億 | -74.8% | - | |
| 2021/09 | 225億 | +99.6% | - | |
| 2021/12 | 342億 | +52% | - | |
| 2022/03 | 452億 | +32.3% | - | |
| 2022/06 | 113億 | -75.1% | - | |
| 2022/09 | 225億 | +99.8% | - | |
| 2022/12 | 342億 | +51.8% | - | |
| 2023/03 | 453億 | +32.8% | - | |
| 2023/06 | 115億 | -74.7% | - | |
| 2023/09 | 233億 | +102.6% | - | |
| 2023/12 | 354億 | +52.1% | - | |
| 2024/03 | 470億 | +32.9% | - | |
| 2024/06 | 123億 | -73.8% | - | |
