商品、業務委託費、従業員給料及び手当
- 【期間】
| 年度 | 商品 | 業務委託費 | 従業員給料及び手当 |
|---|
| 2008/12 | 1.3百万 | | - | | 4.34億 | |
| 2009/12 | 0.94百万 | -30.2% | - | | 4.46億 | +2.7% |
| 2010/12 | 2百万 | +109.9% | - | | 5.33億 | +19.6% |
| 2011/03 | 4.7百万 | +141.5% | - | | - | |
| 2011/06 | 5百万 | +4.7% | - | | - | |
| 2011/09 | 3.6百万 | -27.4% | - | | - | |
| 2011/12 | 1.6百万 | -55.8% | - | | 5.52億 | +3.7% |
| 2012/03 | 0.87百万 | -45.7% | - | | - | |
| 2012/06 | 0.75百万 | -13.5% | - | | - | |
| 2012/09 | 0.73百万 | -2.5% | - | | - | |
| 2012/12 | 50百万 | 大幅増 | 71百万 | | 4.29億 | -22.3% |
| 2013/03 | 0.16百万 | -99.7% | - | | - | |
| 2013/06 | 33百万 | 大幅増 | 62百万 | -11.8% | 2.22億 | -48.4% |
| 2013/09 | 0.46百万 | -98.6% | - | | - | |
| 2013/12 | 30百万 | 大幅増 | 172百万 | +176.6% | 4.26億 | +92.3% |
| 2014/03 | 1.2百万 | -96.1% | - | | - | |
| 2014/06 | 11百万 | +836.3% | 107百万 | -37.7% | 2億 | -53.1% |
| 2014/09 | 0.78百万 | -92.8% | - | | - | |
| 2014/12 | - | | 208百万 | +93.8% | 4.2億 | +110.3% |
| 2015/06 | 0.58百万 | -25.5% | 3.9百万 | -98.1% | 3.46億 | -17.7% |
| 2015/09 | 6.6百万 | 大幅増 | - | | - | |
| 2015/12 | 43百万 | +559.5% | 12百万 | +211.4% | 7.85億 | +126.9% |
| 2016/03 | 51百万 | +17.3% | - | | - | |
| 2016/06 | 43百万 | -14.7% | - | | 4.05億 | -48.4% |
| 2016/09 | 79百万 | +80.6% | - | | - | |
| 2016/12 | 83百万 | +5.2% | 21百万 | +69.6% | 8.72億 | +115.5% |
| 2017/03 | 84百万 | +2% | - | | - | |
| 2017/06 | 66百万 | -21.4% | - | | 5億 | -42.7% |
| 2017/09 | 96百万 | +44.8% | - | | - | |
| 2017/12 | 46百万 | -51.9% | 21百万 | +1.4% | 11億 | +120.4% |
| 2018/03 | 163百万 | +253.8% | - | | - | |
| 2018/06 | 163百万 | -0.1% | - | | 6.18億 | -43.8% |
| 2018/09 | 207百万 | +26.8% | - | | - | |
| 2018/12 | 205百万 | -1.1% | 47百万 | +123.1% | 13.3億 | +114.9% |
| 2019/03 | 195百万 | -4.6% | - | | - | |
| 2019/06 | 171百万 | -12.7% | - | | 6.84億 | -48.5% |
| 2019/09 | 189百万 | +10.9% | - | | - | |
| 2019/12 | 172百万 | -9% | 36百万 | -23% | 14.2億 | +108.3% |
| 2020/03 | 190百万 | +10% | - | | - | |
| 2020/06 | 219百万 | +15.4% | - | | 8.05億 | -43.5% |
| 2020/09 | 206百万 | -6% | - | | - | |
| 2020/12 | 193百万 | -6.2% | 55百万 | +54.7% | 17億 | +110.9% |
| 2021/03 | 217百万 | +12.8% | - | | - | |
| 2021/06 | 245百万 | +12.9% | - | | 8.39億 | -50.5% |
| 2021/09 | 286百万 | +16.6% | - | | - | |
| 2021/12 | 273百万 | -4.6% | 50百万 | -9.3% | 16.8億 | +100.7% |
| 2022/03 | 307百万 | +12.6% | - | | - | |
| 2022/06 | 294百万 | -4.3% | - | | 8.22億 | -51.2% |
| 2022/09 | 281百万 | -4.3% | - | | - | |
| 2022/12 | 243百万 | -13.7% | 67百万 | +32.8% | 17.5億 | +112.7% |
| 2023/03 | 265百万 | +9% | - | | - | |
| 2023/06 | 263百万 | -0.9% | - | | 9.25億 | -47% |
| 2023/09 | 306百万 | +16.7% | - | | - | |
| 2023/12 | 312百万 | +1.7% | 64百万 | -4.2% | 17.3億 | +86.9% |
| 2024/03 | 363百万 | +16.5% | - | | - | |
| 2024/06 | 380百万 | +4.6% | - | | 9.53億 | -44.9% |
