その他、保守メンテナンス売上原価、商品売上原価
- 【期間】
| 年度 | その他 | 保守メンテナンス売上原価 | 商品売上原価 |
|---|
| 2008/12 | 2.75億 | | 11.2億 | | 169百万 | |
| 2009/12 | 3.69億 | +34.1% | 11億 | -2.2% | 121百万 | -28.7% |
| 2010/12 | 3.02億 | -18.1% | 11.5億 | +5.2% | 159百万 | +31.7% |
| 2011/03 | 3.28億 | +8.5% | - | | - | |
| 2011/06 | 3.82億 | +16.4% | - | | - | |
| 2011/09 | 5.31億 | +39.1% | - | | - | |
| 2011/12 | 4.24億 | -20.2% | 12.4億 | +7.4% | 210百万 | +32.5% |
| 2012/03 | 4.99億 | +17.8% | - | | - | |
| 2012/06 | 6.65億 | +33.3% | - | | - | |
| 2012/09 | 7.53億 | +13.2% | - | | - | |
| 2012/12 | 4.44億 | -41.1% | 12.6億 | +1.3% | 118百万 | -43.8% |
| 2013/03 | 4.75億 | +7% | - | | - | |
| 2013/06 | 3.23億 | -32% | - | | - | |
| 2013/09 | 11.4億 | +252.6% | - | | - | |
| 2013/12 | 8.74億 | -23.2% | 16.2億 | +29.1% | 313百万 | +164% |
| 2014/03 | 5.95億 | -32% | - | | - | |
| 2014/06 | 8.14億 | +36.8% | - | | - | |
| 2014/09 | 10.5億 | +29.5% | - | | - | |
| 2014/12 | 12.4億 | +18.1% | - | | - | |
| 2015/03 | 7.92億 | -36.4% | - | | - | |
| 2015/06 | 10.7億 | +34.8% | - | | - | |
| 2015/09 | 21.6億 | +102.5% | - | | - | |
| 2015/12 | 6.2億 | -71.3% | - | | - | |
| 2016/03 | 6.8億 | +9.7% | - | | - | |
| 2016/06 | 7.32億 | +7.6% | - | | - | |
| 2016/09 | 6.6億 | -9.8% | - | | - | |
| 2016/12 | 10.3億 | +55.5% | - | | - | |
| 2017/03 | 5.64億 | -45.1% | - | | - | |
| 2017/06 | 5.84億 | +3.6% | - | | - | |
| 2017/09 | 7.07億 | +20.9% | - | | - | |
| 2017/12 | 7.93億 | +12.3% | - | | - | |
| 2018/03 | 11.2億 | +40.6% | - | | - | |
| 2018/06 | 11.8億 | +5.9% | - | | - | |
| 2018/09 | 11.7億 | -1.3% | - | | - | |
| 2018/12 | 17.1億 | +46.8% | - | | - | |
| 2019/03 | 9.24億 | -46% | - | | - | |
| 2019/06 | 10.4億 | +12.6% | - | | - | |
| 2019/09 | 8.43億 | -19% | - | | - | |
| 2019/12 | 10.7億 | +27.4% | - | | - | |
| 2020/03 | 9.59億 | -10.7% | - | | - | |
| 2020/06 | 11.3億 | +18% | - | | - | |
| 2020/09 | 12億 | +6.3% | - | | - | |
| 2020/12 | 15.3億 | +27.4% | - | | - | |
| 2021/03 | 12.9億 | -15.9% | - | | - | |
| 2021/06 | 13.6億 | +5.5% | - | | - | |
| 2021/09 | 11.7億 | -13.7% | - | | - | |
| 2021/12 | 14.1億 | +19.9% | - | | - | |
| 2022/03 | 13.8億 | -2% | - | | - | |
| 2022/06 | 15.2億 | +10% | - | | - | |
| 2022/09 | 13.5億 | -10.9% | - | | - | |
| 2022/12 | 15.9億 | +17.5% | - | | - | |
| 2023/03 | 14.3億 | -10.1% | - | | - | |
| 2023/06 | 18億 | +26% | - | | - | |
| 2023/09 | 16.9億 | -5.8% | - | | - | |
| 2023/12 | 16.7億 | -1.6% | - | | - | |
| 2024/03 | 20.4億 | +22.5% | - | | - | |
| 2024/06 | 18.6億 | -9.2% | - | | - | |
