売上原価、剰余金の配当、売上高
- 【期間】
| 年度 | 売上原価 | 剰余金の配当 | 売上高 |
|---|
| 2008/12 | 107億 | | -112百万 | | 116億 | |
| 2009/12 | 113億 | +5.6% | -37百万 | 赤縮 | 126億 | +8.6% |
| 2010/03 | 21.6億 | -80.8% | - | | 23.7億 | -81.2% |
| 2010/06 | 54.9億 | +154.3% | - | | 60.8億 | +156.8% |
| 2010/09 | 77.9億 | +41.7% | - | | 85.2億 | +40.3% |
| 2010/12 | 125億 | +60.5% | -37百万 | 赤縮 | 137億 | +60.9% |
| 2011/03 | 28.8億 | -76.9% | - | | 30.4億 | -77.9% |
| 2011/06 | 65.6億 | +127.7% | - | | 71.5億 | +135.4% |
| 2011/09 | 99.6億 | +51.9% | - | | 109億 | +52.4% |
| 2011/12 | 143億 | +43.9% | -51百万 | 赤拡 | 158億 | +44.8% |
| 2012/03 | 35.4億 | -75.3% | - | | 37.8億 | -76% |
| 2012/06 | 79.1億 | +123.6% | - | | 86億 | +127.7% |
| 2012/09 | 119億 | +51% | - | | 130億 | +51.5% |
| 2012/12 | 174億 | +45.9% | -51百万 | ±0% | 189億 | +45.3% |
| 2013/03 | 30.2億 | -82.7% | - | | 33.1億 | -82.5% |
| 2013/06 | 76.3億 | +152.4% | - | | 85億 | +157% |
| 2013/09 | 117億 | +53.3% | - | | 130億 | +52.5% |
| 2013/12 | 192億 | +63.9% | - | | 211億 | +63% |
| 2014/03 | 54.6億 | -71.5% | - | | 58.3億 | -72.4% |
| 2014/06 | 107億 | +96.8% | - | | 116億 | +98.7% |
| 2014/09 | 166億 | +54.1% | - | | 181億 | +56.2% |
| 2014/12 | 229億 | +38.3% | - | | 251億 | +39% |
| 2015/03 | 59.1億 | -74.2% | - | | 65.6億 | -73.9% |
| 2015/06 | 128億 | +117% | - | | 141億 | +114.5% |
| 2015/09 | 193億 | +50.1% | - | | 213億 | +51.3% |
| 2015/12 | 268億 | +39.1% | - | | 297億 | +39.6% |
| 2016/03 | 77.3億 | -71.1% | - | | 85.8億 | -71.1% |
| 2016/06 | 149億 | +92.7% | - | | 165億 | +92.4% |
| 2016/09 | 213億 | +43.1% | - | | 235億 | +42.4% |
| 2016/12 | 311億 | +45.9% | - | | 350億 | +48.7% |
| 2017/03 | 45.4億 | -85.4% | - | | 52.1億 | -85.1% |
| 2017/06 | 106億 | +133.4% | - | | 121億 | +133% |
| 2017/09 | 176億 | +66% | - | | 202億 | +66.5% |
| 2017/12 | 270億 | +53.6% | - | | 311億 | +54% |
| 2018/03 | 97億 | -64.1% | - | | 108億 | -65.2% |
| 2018/06 | 175億 | +80.8% | - | | 201億 | +85.5% |
| 2018/09 | 244億 | +39.4% | - | | 277億 | +38.1% |
| 2018/12 | 381億 | +55.8% | - | | 428億 | +54.5% |
| 2019/03 | 60.8億 | -84% | - | | 68.2億 | -84.1% |
| 2019/06 | 137億 | +125.5% | - | | 160億 | +134.3% |
| 2019/09 | 221億 | +61.4% | - | | 258億 | +61.4% |
| 2019/12 | 345億 | +55.9% | - | | 403億 | +56.1% |
| 2020/03 | 84.9億 | -75.4% | - | | 97.8億 | -75.7% |
| 2020/06 | 166億 | +95.6% | - | | 196億 | +100.8% |
| 2020/09 | 233億 | +40.1% | - | | 268億 | +36.6% |
| 2020/12 | 328億 | +40.7% | - | | 373億 | +38.8% |
| 2021/03 | 74.2億 | -77.3% | - | | 90億 | -75.8% |
| 2021/06 | 158億 | +113.3% | - | | 187億 | +108.1% |
| 2021/09 | 227億 | +43.2% | - | | 265億 | +41.4% |
| 2021/12 | 311億 | +37.3% | - | | 359億 | +35.6% |
| 2022/03 | 66.1億 | -78.8% | - | | 77.4億 | -78.4% |
| 2022/06 | 158億 | +139.1% | - | | 180億 | +132.3% |
| 2022/09 | 247億 | +56.2% | - | | 281億 | +56.6% |
| 2022/12 | 358億 | +45.2% | - | | 410億 | +45.8% |
| 2023/03 | 105億 | -70.7% | - | | 118億 | -71.2% |
| 2023/06 | 202億 | +92.5% | - | | 230億 | +94.5% |
| 2023/09 | 285億 | +41.2% | - | | 322億 | +40.1% |
| 2023/12 | 395億 | +38.6% | - | | 451億 | +40% |
| 2024/03 | 98.3億 | -75.1% | - | | 116億 | -74.4% |
