法定福利費、消耗品費、現金及び預金他1件
- 【期間】
| 年度 | 法定福利費 | 消耗品費 | 現金及び預金 | 売上総利益 |
|---|
| 2008/03 | 297百万 | | 481百万 | | 116億 | | 135億 | |
| 2009/03 | 321百万 | +8.3% | 467百万 | -2.9% | 122億 | +5.1% | 130億 | -4% |
| 2009/12 | - | | 313百万 | -33% | - | | 102億 | -21.8% |
| 2010/03 | 336百万 | +4.6% | 413百万 | +32.1% | 100億 | -17.7% | 136億 | +34.2% |
| 2010/06 | - | | 94百万 | -77.1% | - | | 33.9億 | -75.1% |
| 2010/09 | - | | 186百万 | +96.6% | - | | 67.6億 | +99.6% |
| 2010/12 | - | | 270百万 | +45.5% | 109億 | +8.6% | 103億 | +52.3% |
| 2011/03 | 373百万 | +11% | 343百万 | +27.2% | 118億 | +8.4% | 135億 | +31.3% |
| 2011/06 | - | | 88百万 | -74.3% | 119億 | +1.2% | 34.2億 | -74.7% |
| 2011/09 | - | | 181百万 | +105.2% | 111億 | -6.9% | 68.5億 | +100.6% |
| 2011/12 | - | | 266百万 | +47.2% | 116億 | +4.2% | 104億 | +52.4% |
| 2012/03 | 395百万 | +5.8% | 367百万 | +37.9% | 135億 | +16.6% | 139億 | +33.1% |
| 2012/06 | - | | 88百万 | -76% | 133億 | -1.5% | 33.8億 | -75.7% |
| 2012/09 | - | | 167百万 | +89.1% | 126億 | -5% | 68.2億 | +101.8% |
| 2012/12 | - | | 246百万 | +47.1% | 127億 | +0.5% | 105億 | +53.7% |
| 2013/03 | 388百万 | -1.8% | 321百万 | +30.9% | 148億 | +16.5% | 141億 | +34.2% |
| 2013/06 | - | | 88百万 | -72.6% | 143億 | -3.5% | 35.6億 | -74.7% |
| 2013/09 | - | | 193百万 | +119.3% | 135億 | -5.7% | 78.4億 | +120.2% |
| 2013/12 | - | | 287百万 | +48.6% | 136億 | +1.4% | 121億 | +54.3% |
| 2014/03 | 381百万 | -1.8% | 421百万 | +46.4% | 160億 | +17.6% | 164億 | +35.8% |
| 2014/06 | - | | 101百万 | -76% | 158億 | -1.4% | 43.7億 | -73.4% |
| 2014/09 | - | | 196百万 | +94.7% | 149億 | -6.1% | 86.4億 | +97.7% |
| 2014/12 | - | | 285百万 | +45.3% | 154億 | +3.7% | 129億 | +49.9% |
| 2015/03 | 417百万 | +9.6% | 403百万 | +41% | 167億 | +8.5% | 174億 | +34.5% |
| 2015/06 | - | | 97百万 | -75.9% | 187億 | +11.7% | 44.9億 | -74.2% |
| 2015/09 | - | | 189百万 | +95% | 182億 | -2.9% | 89.1億 | +98.6% |
| 2015/12 | - | | 298百万 | +57.4% | 188億 | +3.4% | 135億 | +51.9% |
| 2016/03 | 462百万 | +10.9% | 423百万 | +41.8% | 205億 | +9.1% | 178億 | +31.8% |
| 2016/06 | - | | 106百万 | -75% | 198億 | -3.2% | 45億 | -74.8% |
| 2016/09 | - | | 189百万 | +78.5% | 193億 | -2.6% | 89.7億 | +99.3% |
| 2016/12 | - | | 287百万 | +52.4% | 196億 | +1.3% | 135億 | +51.1% |
| 2017/03 | 507百万 | +9.6% | 401百万 | +39.7% | 216億 | +10.2% | 185億 | +36.4% |
| 2017/06 | - | | 97百万 | -75.7% | 201億 | -7% | 43.9億 | -76.2% |
| 2017/09 | - | | 193百万 | +97.8% | 207億 | +3.2% | 90.5億 | +106.2% |
| 2017/12 | - | | 291百万 | +51.3% | 208億 | +0.3% | 141億 | +55.5% |
| 2018/03 | 474百万 | -6.5% | 404百万 | +38.5% | 220億 | +6% | 188億 | +33.8% |
| 2018/06 | - | | 96百万 | -76.2% | 228億 | +3.5% | 46.8億 | -75.1% |
| 2018/09 | - | | 184百万 | +91.5% | 231億 | +1.6% | 95.3億 | +103.6% |
| 2018/12 | - | | 279百万 | +51.5% | 222億 | -4.1% | 150億 | +57.6% |
| 2019/03 | 498百万 | +5.1% | 440百万 | +57.8% | 258億 | +16.4% | 199億 | +32.3% |
| 2019/06 | - | | 114百万 | -74.1% | 287億 | +11.1% | 51.2億 | -74.2% |
| 2019/09 | - | | 214百万 | +87.1% | 281億 | -1.9% | 105億 | +104.3% |
| 2019/12 | - | | 319百万 | +49.3% | 286億 | +1.7% | 159億 | +52.1% |
| 2020/03 | 522百万 | +4.9% | 450百万 | +41.2% | 286億 | -0.1% | 213億 | +33.9% |
| 2020/06 | - | | 132百万 | -70.7% | 284億 | -0.8% | 51.2億 | -76% |
| 2020/09 | - | | 246百万 | +86.4% | 287億 | +1.3% | 103億 | +100.9% |
| 2020/12 | - | | 360百万 | +46.3% | 293億 | +1.9% | 161億 | +56.3% |
| 2021/03 | 557百万 | +6.7% | 509百万 | +41.4% | 331億 | +13% | 224億 | +39.1% |
| 2021/06 | - | | 123百万 | -75.8% | 320億 | -3.2% | 54.7億 | -75.5% |
| 2021/09 | - | | 239百万 | +94.3% | 310億 | -3.3% | 113億 | +106.4% |
| 2021/12 | - | | 412百万 | +72.4% | 309億 | -0.3% | 171億 | +51.3% |
| 2022/03 | 622百万 | +11.7% | 585百万 | +42% | 328億 | +6.2% | 232億 | +35.9% |
| 2022/06 | - | | 143百万 | -75.6% | 327億 | -0.2% | 62.1億 | -73.2% |
| 2022/09 | - | | 270百万 | +88.8% | 317億 | -3.2% | 123億 | +98.6% |
| 2022/12 | - | | 430百万 | +59.3% | 316億 | -0.1% | 188億 | +52.2% |
