従業員給料、営業外費用計、売上原価
- 【期間】
| 年度 | 従業員給料 | 営業外費用計 | 売上原価 |
|---|
| 2008/03 | - | | 281億 | | 1.54兆 | |
| 2009/03 | - | | 241億 | -14.1% | 1.56兆 | +1.3% |
| 2009/12 | - | | 121億 | -49.8% | 0.91兆 | -41.9% |
| 2010/03 | - | | 167億 | +38% | 1.23兆 | +35.1% |
| 2010/06 | - | | 43.9億 | -73.7% | 0.34兆 | -72.7% |
| 2010/09 | - | | 117億 | +166.4% | 0.68兆 | +101.2% |
| 2010/12 | - | | 160億 | +36.8% | 1.01兆 | +48.7% |
| 2011/03 | - | | 190億 | +18.7% | 1.33兆 | +32.2% |
| 2011/06 | - | | 40.6億 | -78.7% | 0.33兆 | -74.8% |
| 2011/09 | - | | 92億 | +126.9% | 0.68兆 | +103.5% |
| 2011/12 | - | | 137億 | +48.4% | 1.02兆 | +50.4% |
| 2012/03 | - | | 174億 | +27.7% | 1.37兆 | +33.7% |
| 2012/06 | - | | 55.4億 | -68.3% | 0.36兆 | -73.9% |
| 2012/09 | - | | 107億 | +93.6% | 0.72兆 | +100.3% |
| 2012/12 | - | | 132億 | +23.1% | 1.07兆 | +48.8% |
| 2013/03 | 67.1億 | | 251億 | +90.3% | 1.43兆 | +34.4% |
| 2013/06 | - | | 55.5億 | -77.9% | 0.38兆 | -73.7% |
| 2013/09 | - | | 97.3億 | +75.2% | 0.78兆 | +105.5% |
| 2013/12 | - | | 121億 | +24.5% | 1.17兆 | +51.4% |
| 2014/03 | 63.3億 | -5.7% | 156億 | +28.9% | 1.59兆 | +35.3% |
| 2014/06 | - | | 37.4億 | -76.1% | 0.41兆 | -74% |
| 2014/09 | - | | 71.3億 | +90.7% | 0.83兆 | +101.7% |
| 2014/12 | - | | 109億 | +52.6% | 1.26兆 | +50.9% |
| 2015/03 | 69億 | +9.1% | 147億 | +35% | 1.68兆 | +34.1% |
| 2015/06 | - | | 38.3億 | -73.9% | 0.42兆 | -75.1% |
| 2015/09 | - | | 79.1億 | +106.3% | 0.84兆 | +100% |
| 2015/12 | - | | 124億 | +56.6% | 1.22兆 | +45.8% |
| 2016/03 | 69.1億 | +0.1% | 168億 | +35.6% | 1.59兆 | +30.5% |
| 2016/06 | - | | 48.8億 | -70.9% | 0.34兆 | -78.9% |
| 2016/09 | - | | 96億 | +96.6% | 0.66兆 | +97% |
| 2016/12 | - | | 152億 | +57.9% | 1兆 | +51.6% |
| 2017/03 | 72.2億 | +4.5% | 227億 | +49.6% | 1.39兆 | +38.4% |
| 2017/06 | - | | 54.2億 | -76.1% | 0.37兆 | -73.1% |
| 2017/09 | - | | 112億 | +107.5% | 0.75兆 | +100.7% |
| 2017/12 | - | | 177億 | +57% | 1.13兆 | +50.5% |
| 2018/03 | 72.8億 | +0.7% | 266億 | +50.7% | 1.51兆 | +34.1% |
| 2018/06 | - | | 83.8億 | -68.5% | 0.27兆 | -82% |
| 2018/09 | - | | 191億 | +128.2% | 0.55兆 | +102.3% |
| 2018/12 | - | | 298億 | +56% | 0.83兆 | +51.1% |
| 2019/03 | 76.2億 | +4.7% | 318億 | +6.6% | 1.09兆 | +31.3% |
| 2019/06 | - | | 46.8億 | -85.3% | 0.25兆 | -76.9% |
| 2019/09 | - | | 91.7億 | +95.8% | 0.52兆 | +104.2% |
| 2019/12 | - | | 135億 | +46.9% | 0.78兆 | +49.8% |
| 2020/03 | 78.8億 | +3.4% | 187億 | +38.5% | 1.04兆 | +33.6% |
| 2020/06 | - | | 44.7億 | -76% | 0.23兆 | -77.3% |
| 2020/09 | - | | 84.2億 | +88.2% | 0.45兆 | +90.2% |
| 2020/12 | - | | 111億 | +32% | 0.67兆 | +49.9% |
| 2021/03 | 83.3億 | +5.7% | 225億 | +102.3% | 0.91兆 | +36% |
| 2021/06 | - | | 46.1億 | -79.5% | 0.26兆 | -71.5% |
| 2021/09 | - | | 92.9億 | +101.6% | 0.53兆 | +105.4% |
| 2021/12 | - | | 120億 | +28.8% | 0.82兆 | +53.7% |
| 2022/03 | 85億 | +2% | 164億 | +37.4% | 1.12兆 | +36.5% |
| 2022/06 | - | | 38.5億 | -76.6% | 0.32兆 | -71.5% |
| 2022/09 | - | | 83.8億 | +117.9% | 0.7兆 | +119.5% |
| 2022/12 | - | | 147億 | +75.6% | 1.07兆 | +52.5% |
| 2023/03 | 113億 | +33.5% | 235億 | +60% | 1.38兆 | +29.2% |
| 2023/06 | - | | 67.4億 | -71.4% | 0.32兆 | -76.4% |
| 2023/09 | - | | 132億 | +95.4% | 0.67兆 | +105.7% |
| 2023/12 | - | | 175億 | +32.6% | 1.03兆 | +54.4% |
| 2024/03 | 137億 | +21% | 222億 | +27.3% | 1.38兆 | +33.6% |
| 2024/06 | - | | 45.6億 | -79.5% | 0.36兆 | -74.1% |
