従業員給料、全事業営業利益、立替金
- 【期間】
| 年度 | 従業員給料 | 全事業営業利益 | 立替金 |
|---|
| 2008/03 | - | | 2913億 | | 113億 | |
| 2009/03 | - | | 1972億 | -32.3% | 162億 | +43.5% |
| 2009/12 | - | | 23.9億 | -98.8% | - | |
| 2010/03 | - | | 209億 | +776.8% | 140億 | -13.3% |
| 2010/06 | - | | 391億 | +86.7% | - | |
| 2010/09 | - | | 826億 | +111.3% | - | |
| 2010/12 | - | | 1083億 | +31.1% | - | |
| 2011/03 | - | | 1234億 | +13.9% | 129億 | -8% |
| 2011/06 | - | | -86.4億 | 赤転 | - | |
| 2011/09 | - | | -101億 | 赤拡 | - | |
| 2011/12 | - | | -184億 | 赤拡 | - | |
| 2012/03 | - | | -245億 | 赤拡 | 147億 | +14% |
| 2012/06 | - | | -5.03億 | 赤縮 | - | |
| 2012/09 | - | | -23.8億 | 赤拡 | - | |
| 2012/12 | - | | -114億 | 赤拡 | - | |
| 2013/03 | 67.1億 | | -158億 | 赤拡 | 120億 | -18.5% |
| 2013/06 | - | | 115億 | 黒転 | - | |
| 2013/09 | - | | 218億 | +89.6% | - | |
| 2013/12 | - | | 297億 | +36.2% | - | |
| 2014/03 | 63.3億 | -5.7% | 411億 | +38.4% | 149億 | +24.4% |
| 2014/06 | - | | 39.6億 | -90.4% | - | |
| 2014/09 | - | | 42.3億 | +6.8% | - | |
| 2014/12 | - | | 75.5億 | +78.6% | - | |
| 2015/03 | 69億 | +9.1% | 172億 | +128.5% | 79.2億 | -46.9% |
| 2015/06 | - | | 18.1億 | -89.5% | - | |
| 2015/09 | - | | 81.9億 | +353.5% | - | |
| 2015/12 | - | | 95.9億 | +17.1% | - | |
| 2016/03 | 69.1億 | +0.1% | 23.2億 | -75.8% | 41.2億 | -48% |
| 2016/06 | - | | -35.7億 | 赤転 | - | |
| 2016/09 | - | | -20.2億 | 赤縮 | - | |
| 2016/12 | - | | -20.8億 | 赤拡 | - | |
| 2017/03 | 72.2億 | +4.5% | 25.6億 | 黒転 | 49.1億 | +19.3% |
| 2017/06 | - | | 11.5億 | -55.2% | - | |
| 2017/09 | - | | 111億 | +871.8% | - | |
| 2017/12 | - | | 244億 | +118.6% | - | |
| 2018/03 | 72.8億 | +0.7% | 227億 | -6.9% | 47.2億 | -4% |
| 2018/06 | - | | 36.9億 | -83.7% | - | |
| 2018/09 | - | | 148億 | +299.9% | - | |
| 2018/12 | - | | 297億 | +101.1% | - | |
| 2019/03 | 76.2億 | +4.7% | 377億 | +27.1% | 67.7億 | +43.5% |
| 2019/06 | - | | 68.5億 | -81.8% | - | |
| 2019/09 | - | | 120億 | +75.7% | - | |
| 2019/12 | - | | 243億 | +101.8% | - | |
| 2020/03 | 78.8億 | +3.4% | 238億 | -2.2% | 87.4億 | +29.1% |
| 2020/06 | - | | -51.3億 | 赤転 | - | |
| 2020/09 | - | | -42.2億 | 赤縮 | - | |
| 2020/12 | - | | -10.8億 | 赤縮 | - | |
| 2021/03 | 83.3億 | +5.7% | -53億 | 赤拡 | 87.5億 | +0.1% |
| 2021/06 | - | | 80.4億 | 黒転 | - | |
| 2021/09 | - | | 204億 | +153.6% | - | |
| 2021/12 | - | | 424億 | +108% | - | |
| 2022/03 | 85億 | +2% | 550億 | +29.7% | 206億 | +135.4% |
| 2022/06 | - | | 236億 | -57.1% | - | |
| 2022/09 | - | | 561億 | +137.7% | - | |
| 2022/12 | - | | 962億 | +71.6% | - | |
| 2023/03 | 113億 | +33.5% | 1087億 | +13% | 130億 | -36.8% |
| 2023/06 | - | | 245億 | -77.5% | - | |
| 2023/09 | - | | 493億 | +101.5% | - | |
| 2023/12 | - | | 801億 | +62.5% | - | |
| 2024/03 | 137億 | +21% | 1031億 | +28.7% | 298億 | +128.6% |
| 2024/06 | - | | 407億 | -60.6% | - | |
