売上高、仕入割引、小計
- 【期間】
| 年度 | 売上高 | 仕入割引 | 小計 |
|---|
| 2008/12 | 116億 | | 9.7百万 | | -9.01億 | |
| 2009/12 | 126億 | +8.6% | 19百万 | +93.7% | -1.43億 | 赤縮 |
| 2010/03 | 23.7億 | -81.2% | 3.3百万 | -82.6% | 5.42億 | 黒転 |
| 2010/06 | 60.8億 | +156.8% | 8百万 | +146.1% | 5.94億 | +9.5% |
| 2010/09 | 85.2億 | +40.3% | 11百万 | +39.7% | 2.5億 | -57.9% |
| 2010/12 | 137億 | +60.9% | 17百万 | +50% | 0.27億 | -89.2% |
| 2011/03 | 30.4億 | -77.9% | 6.4百万 | -62.2% | 6.36億 | 大幅増 |
| 2011/06 | 71.5億 | +135.4% | 12百万 | +93.9% | 3.33億 | -47.7% |
| 2011/09 | 109億 | +52.4% | 17百万 | +38.9% | 6.99億 | +110.2% |
| 2011/12 | 158億 | +44.8% | 23百万 | +31.3% | 7.82億 | +11.8% |
| 2012/03 | 37.8億 | -76% | 3.2百万 | -85.6% | - | |
| 2012/06 | 86億 | +127.7% | 8.1百万 | +149% | -1.91億 | 赤転 |
| 2012/09 | 130億 | +51.5% | 12百万 | +50.8% | - | |
| 2012/12 | 189億 | +45.3% | 16百万 | +34.8% | 5.58億 | 黒転 |
| 2013/03 | 33.1億 | -82.5% | 3.5百万 | -78.8% | - | |
| 2013/06 | 85億 | +157% | 7.4百万 | +110.4% | -11.2億 | 赤転 |
| 2013/09 | 130億 | +52.5% | 12百万 | +59.9% | - | |
| 2013/12 | 211億 | +63% | 17百万 | +48.9% | 7.88億 | 黒転 |
| 2014/03 | 58.3億 | -72.4% | 4.7百万 | -73.1% | - | |
| 2014/06 | 116億 | +98.7% | 9.9百万 | +111.4% | -5.76億 | 赤転 |
| 2014/09 | 181億 | +56.2% | 15百万 | +46.5% | - | |
| 2014/12 | 251億 | +39% | 18百万 | +26.2% | 8.44億 | 黒転 |
| 2015/03 | 65.6億 | -73.9% | 3.9百万 | -78.8% | - | |
| 2015/06 | 141億 | +114.5% | 9.7百万 | +148.9% | -6.59億 | 赤転 |
| 2015/09 | 213億 | +51.3% | 14百万 | +44.3% | - | |
| 2015/12 | 297億 | +39.6% | 20百万 | +39.1% | 2.81億 | 黒転 |
| 2016/03 | 85.8億 | -71.1% | 5.4百万 | -72.3% | - | |
| 2016/06 | 165億 | +92.4% | 11百万 | +96.7% | 5.77億 | +104.9% |
| 2016/09 | 235億 | +42.4% | 16百万 | +49.1% | - | |
| 2016/12 | 350億 | +48.7% | 25百万 | +56.1% | 14.5億 | +151% |
| 2017/03 | 52.1億 | -85.1% | 9.3百万 | -62.2% | - | |
| 2017/06 | 121億 | +133% | 16百万 | +74.7% | -12億 | 赤転 |
| 2017/09 | 202億 | +66.5% | 26百万 | +62.4% | - | |
| 2017/12 | 311億 | +54% | 37百万 | +40% | -11.6億 | 赤縮 |
| 2018/03 | 108億 | -65.2% | 8.1百万 | -78.1% | - | |
| 2018/06 | 201億 | +85.5% | 15百万 | +88.3% | 11.3億 | 黒転 |
| 2018/09 | 277億 | +38.1% | 24百万 | +56.9% | - | |
| 2018/12 | 428億 | +54.5% | 32百万 | +34.1% | 5.91億 | -47.8% |
| 2019/03 | 68.2億 | -84.1% | 6.3百万 | -80.6% | - | |
| 2019/06 | 160億 | +134.3% | 12百万 | +95.9% | -11.9億 | 赤転 |
| 2019/09 | 258億 | +61.4% | 19百万 | +57.4% | - | |
| 2019/12 | 403億 | +56.1% | 27百万 | +41.3% | -2.22億 | 赤縮 |
| 2020/03 | 97.8億 | -75.7% | 6.7百万 | -75.3% | - | |
| 2020/06 | 196億 | +100.8% | 16百万 | +142.5% | 21.9億 | 黒転 |
| 2020/09 | 268億 | +36.6% | 22百万 | +34.6% | - | |
| 2020/12 | 373億 | +38.8% | 26百万 | +17% | 6.75億 | -69.2% |
| 2021/03 | 90億 | -75.8% | 3.5百万 | -86.2% | - | |
| 2021/06 | 187億 | +108.1% | 9.1百万 | +156.8% | 19.9億 | +195.1% |
| 2021/09 | 265億 | +41.4% | 15百万 | +61.3% | - | |
| 2021/12 | 359億 | +35.6% | 21百万 | +40.5% | 15.1億 | -24.3% |
| 2022/03 | 77.4億 | -78.4% | 5.6百万 | -72.8% | - | |
| 2022/06 | 180億 | +132.3% | 12百万 | +116% | -7.26億 | 赤転 |
| 2022/09 | 281億 | +56.6% | 18百万 | +47.8% | - | |
| 2022/12 | 410億 | +45.8% | 26百万 | +43.5% | -4.97億 | 赤縮 |
| 2023/03 | 118億 | -71.2% | 7.2百万 | -71.8% | - | |
| 2023/06 | 230億 | +94.5% | 14百万 | +95.9% | 0.18億 | 黒転 |
| 2023/09 | 322億 | +40.1% | 19百万 | +37% | - | |
| 2023/12 | 451億 | +40% | 27百万 | +41.3% | 9.84億 | 大幅増 |
| 2024/03 | 116億 | -74.4% | 7.5百万 | -72.7% | - | |
| 2024/06 | 246億 | +113.3% | 16百万 | +113.8% | 16.9億 | +71.8% |
