従業員給料、売上原価、リース債務
- 【期間】
| 年度 | 従業員給料 | 売上原価 | リース債務 |
|---|
| 2008/03 | - | | 1.54兆 | | - | |
| 2009/03 | - | | 1.56兆 | +1.3% | - | |
| 2009/12 | - | | 0.91兆 | -41.9% | - | |
| 2010/03 | - | | 1.23兆 | +35.1% | - | |
| 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% | 201億 | |
| 2011/06 | - | | 0.33兆 | -74.8% | 203億 | +1.3% |
| 2011/09 | - | | 0.68兆 | +103.5% | 196億 | -3.7% |
| 2011/12 | - | | 1.02兆 | +50.4% | 185億 | -5.7% |
| 2012/03 | - | | 1.37兆 | +33.7% | 190億 | +3% |
| 2012/06 | - | | 0.36兆 | -73.9% | 201億 | +5.8% |
| 2012/09 | - | | 0.72兆 | +100.3% | 193億 | -3.9% |
| 2012/12 | - | | 1.07兆 | +48.8% | 189億 | -2.4% |
| 2013/03 | 67.1億 | | 1.43兆 | +34.4% | 191億 | +1.5% |
| 2013/06 | - | | 0.38兆 | -73.7% | 205億 | +7.1% |
| 2013/09 | - | | 0.78兆 | +105.5% | 213億 | +4% |
| 2013/12 | - | | 1.17兆 | +51.4% | 210億 | -1.6% |
| 2014/03 | 63.3億 | -5.7% | 1.59兆 | +35.3% | 216億 | +2.9% |
| 2014/06 | - | | 0.41兆 | -74% | 209億 | -3% |
| 2014/09 | - | | 0.83兆 | +101.7% | 205億 | -1.9% |
| 2014/12 | - | | 1.26兆 | +50.9% | 219億 | +6.7% |
| 2015/03 | 69億 | +9.1% | 1.68兆 | +34.1% | 229億 | +4.7% |
| 2015/06 | - | | 0.42兆 | -75.1% | 226億 | -1.5% |
| 2015/09 | - | | 0.84兆 | +100% | 228億 | +0.7% |
| 2015/12 | - | | 1.22兆 | +45.8% | 220億 | -3.2% |
| 2016/03 | 69.1億 | +0.1% | 1.59兆 | +30.5% | 209億 | -4.9% |
| 2016/06 | - | | 0.34兆 | -78.9% | 193億 | -7.7% |
| 2016/09 | - | | 0.66兆 | +97% | 176億 | -8.9% |
| 2016/12 | - | | 1兆 | +51.6% | 171億 | -2.7% |
| 2017/03 | 72.2億 | +4.5% | 1.39兆 | +38.4% | 184億 | +7.2% |
| 2017/06 | - | | 0.37兆 | -73.1% | 177億 | -3.7% |
| 2017/09 | - | | 0.75兆 | +100.7% | 173億 | -2% |
| 2017/12 | - | | 1.13兆 | +50.5% | 171億 | -1.3% |
| 2018/03 | 72.8億 | +0.7% | 1.51兆 | +34.1% | 160億 | -6.7% |
| 2018/06 | - | | 0.27兆 | -82% | 147億 | -7.7% |
| 2018/09 | - | | 0.55兆 | +102.3% | 151億 | +2.2% |
| 2018/12 | - | | 0.83兆 | +51.1% | 156億 | +3.8% |
| 2019/03 | 76.2億 | +4.7% | 1.09兆 | +31.3% | 142億 | -9% |
| 2019/06 | - | | 0.25兆 | -76.9% | 151億 | +6% |
| 2019/09 | - | | 0.52兆 | +104.2% | 147億 | -2.3% |
| 2019/12 | - | | 0.78兆 | +49.8% | 135億 | -8.1% |
| 2020/03 | 78.8億 | +3.4% | 1.04兆 | +33.6% | 161億 | +18.8% |
| 2020/06 | - | | 0.23兆 | -77.3% | 157億 | -2.7% |
| 2020/09 | - | | 0.45兆 | +90.2% | 154億 | -1.7% |
| 2020/12 | - | | 0.67兆 | +49.9% | 151億 | -1.9% |
| 2021/03 | 83.3億 | +5.7% | 0.91兆 | +36% | 141億 | -6.9% |
| 2021/06 | - | | 0.26兆 | -71.5% | 182億 | +29.2% |
| 2021/09 | - | | 0.53兆 | +105.4% | 179億 | -1.6% |
| 2021/12 | - | | 0.82兆 | +53.7% | 176億 | -1.7% |
| 2022/03 | 85億 | +2% | 1.12兆 | +36.5% | 108億 | -38.5% |
| 2022/06 | - | | 0.32兆 | -71.5% | 110億 | +1.5% |
| 2022/09 | - | | 0.7兆 | +119.5% | 112億 | +1.8% |
| 2022/12 | - | | 1.07兆 | +52.5% | 110億 | -1.5% |
| 2023/03 | 113億 | +33.5% | 1.38兆 | +29.2% | 175億 | +59.3% |
| 2023/06 | - | | 0.32兆 | -76.4% | 176億 | +0.4% |
| 2023/09 | - | | 0.67兆 | +105.7% | 183億 | +4.1% |
| 2023/12 | - | | 1.03兆 | +54.4% | 298億 | +63.1% |
| 2024/03 | 137億 | +21% | 1.38兆 | +33.6% | 540億 | +80.8% |
| 2024/06 | - | | 0.36兆 | -74.1% | 570億 | +5.7% |
