従業員給料、売上原価、剰余金の配当
- 【期間】
| 年度 | 従業員給料 | 売上原価 | 剰余金の配当 |
|---|
| 2008/03 | - | | 1.54兆 | | -299億 | |
| 2009/03 | - | | 1.56兆 | +1.3% | -389億 | 赤拡 |
| 2009/12 | - | | 0.91兆 | -41.9% | - | |
| 2010/03 | - | | 1.23兆 | +35.1% | -186億 | 赤縮 |
| 2010/06 | - | | 0.34兆 | -72.7% | - | |
| 2010/09 | - | | 0.68兆 | +101.2% | - | |
| 2010/12 | - | | 1.01兆 | +48.7% | - | |
| 2011/03 | - | | 1.33兆 | +32.2% | -95.7億 | 赤縮 |
| 2011/06 | - | | 0.33兆 | -74.8% | - | |
| 2011/09 | - | | 0.68兆 | +103.5% | - | |
| 2011/12 | - | | 1.02兆 | +50.4% | - | |
| 2012/03 | - | | 1.37兆 | +33.7% | -89.7億 | 赤縮 |
| 2012/06 | - | | 0.36兆 | -73.9% | - | |
| 2012/09 | - | | 0.72兆 | +100.3% | - | |
| 2012/12 | - | | 1.07兆 | +48.8% | - | |
| 2013/03 | 67.1億 | | 1.43兆 | +34.4% | -29.9億 | 赤縮 |
| 2013/06 | - | | 0.38兆 | -73.7% | - | |
| 2013/09 | - | | 0.78兆 | +105.5% | - | |
| 2013/12 | - | | 1.17兆 | +51.4% | - | |
| 2014/03 | 63.3億 | -5.7% | 1.59兆 | +35.3% | - | |
| 2014/06 | - | | 0.41兆 | -74% | - | |
| 2014/09 | - | | 0.83兆 | +101.7% | - | |
| 2014/12 | - | | 1.26兆 | +50.9% | - | |
| 2015/03 | 69億 | +9.1% | 1.68兆 | +34.1% | - | |
| 2015/06 | - | | 0.42兆 | -75.1% | - | |
| 2015/09 | - | | 0.84兆 | +100% | - | |
| 2015/12 | - | | 1.22兆 | +45.8% | - | |
| 2016/03 | 69.1億 | +0.1% | 1.59兆 | +30.5% | - | |
| 2016/06 | - | | 0.34兆 | -78.9% | - | |
| 2016/09 | - | | 0.66兆 | +97% | - | |
| 2016/12 | - | | 1兆 | +51.6% | - | |
| 2017/03 | 72.2億 | +4.5% | 1.39兆 | +38.4% | - | |
| 2017/06 | - | | 0.37兆 | -73.1% | - | |
| 2017/09 | - | | 0.75兆 | +100.7% | - | |
| 2017/12 | - | | 1.13兆 | +50.5% | - | |
| 2018/03 | 72.8億 | +0.7% | 1.51兆 | +34.1% | - | |
| 2018/06 | - | | 0.27兆 | -82% | - | |
| 2018/09 | - | | 0.55兆 | +102.3% | - | |
| 2018/12 | - | | 0.83兆 | +51.1% | - | |
| 2019/03 | 76.2億 | +4.7% | 1.09兆 | +31.3% | - | |
| 2019/06 | - | | 0.25兆 | -76.9% | - | |
| 2019/09 | - | | 0.52兆 | +104.2% | - | |
| 2019/12 | - | | 0.78兆 | +49.8% | - | |
| 2020/03 | 78.8億 | +3.4% | 1.04兆 | +33.6% | - | |
| 2020/06 | - | | 0.23兆 | -77.3% | - | |
| 2020/09 | - | | 0.45兆 | +90.2% | - | |
| 2020/12 | - | | 0.67兆 | +49.9% | - | |
| 2021/03 | 83.3億 | +5.7% | 0.91兆 | +36% | - | |
| 2021/06 | - | | 0.26兆 | -71.5% | - | |
| 2021/09 | - | | 0.53兆 | +105.4% | - | |
| 2021/12 | - | | 0.82兆 | +53.7% | - | |
| 2022/03 | 85億 | +2% | 1.12兆 | +36.5% | - | |
| 2022/06 | - | | 0.32兆 | -71.5% | - | |
| 2022/09 | - | | 0.7兆 | +119.5% | - | |
| 2022/12 | - | | 1.07兆 | +52.5% | - | |
| 2023/03 | 113億 | +33.5% | 1.38兆 | +29.2% | - | |
| 2023/06 | - | | 0.32兆 | -76.4% | - | |
| 2023/09 | - | | 0.67兆 | +105.7% | - | |
| 2023/12 | - | | 1.03兆 | +54.4% | - | |
| 2024/03 | 137億 | +21% | 1.38兆 | +33.6% | - | |
| 2024/06 | - | | 0.36兆 | -74.1% | - | |
