仕入割引、消耗品費、仕掛品
- 【期間】
| 年度 | 仕入割引 | 消耗品費 | 仕掛品 |
|---|
| 2008/12 | 9.7百万 | | 4.5百万 | | 1.24億 | |
| 2009/12 | 19百万 | +93.7% | - | | 1.36億 | +9.2% |
| 2010/03 | 3.3百万 | -82.6% | - | | - | |
| 2010/06 | 8百万 | +146.1% | - | | - | |
| 2010/09 | 11百万 | +39.7% | - | | - | |
| 2010/12 | 17百万 | +50% | - | | 5.57億 | +309.8% |
| 2011/03 | 6.4百万 | -62.2% | - | | 6.36億 | +14.3% |
| 2011/06 | 12百万 | +93.9% | - | | 5.24億 | -17.7% |
| 2011/09 | 17百万 | +38.9% | - | | 5.37億 | +2.5% |
| 2011/12 | 23百万 | +31.3% | - | | 3.48億 | -35.2% |
| 2012/03 | 3.2百万 | -85.6% | - | | 5.51億 | +58.1% |
| 2012/06 | 8.1百万 | +149% | - | | 9.56億 | +73.7% |
| 2012/09 | 12百万 | +50.8% | - | | 9.58億 | +0.2% |
| 2012/12 | 16百万 | +34.8% | - | | 4.42億 | -53.9% |
| 2013/03 | 3.5百万 | -78.8% | - | | 7.36億 | +66.6% |
| 2013/06 | 7.4百万 | +110.4% | - | | 4.88億 | -33.7% |
| 2013/09 | 12百万 | +59.9% | - | | 14.8億 | +203.8% |
| 2013/12 | 17百万 | +48.9% | - | | 7.6億 | -48.7% |
| 2014/03 | 4.7百万 | -73.1% | - | | 5.89億 | -22.6% |
| 2014/06 | 9.9百万 | +111.4% | - | | 13.7億 | +133.5% |
| 2014/09 | 15百万 | +46.5% | - | | 16.9億 | +22.7% |
| 2014/12 | 18百万 | +26.2% | - | | 14.4億 | -14.8% |
| 2015/03 | 3.9百万 | -78.8% | - | | 21.5億 | +49.9% |
| 2015/06 | 9.7百万 | +148.9% | - | | 21.7億 | +0.9% |
| 2015/09 | 14百万 | +44.3% | - | | 30.3億 | +39.6% |
| 2015/12 | 20百万 | +39.1% | - | | 36.9億 | +21.8% |
| 2016/03 | 5.4百万 | -72.3% | - | | 32.7億 | -11.6% |
| 2016/06 | 11百万 | +96.7% | - | | 35.6億 | +8.9% |
| 2016/09 | 16百万 | +49.1% | - | | 36.6億 | +2.8% |
| 2016/12 | 25百万 | +56.1% | - | | 15.1億 | -58.7% |
| 2017/03 | 9.3百万 | -62.2% | - | | 28.1億 | +86.2% |
| 2017/06 | 16百万 | +74.7% | - | | 37.6億 | +33.6% |
| 2017/09 | 26百万 | +62.4% | - | | 46.2億 | +23% |
| 2017/12 | 37百万 | +40% | - | | 54.9億 | +18.8% |
| 2018/03 | 8.1百万 | -78.1% | - | | 33億 | -39.9% |
| 2018/06 | 15百万 | +88.3% | - | | 47.3億 | +43.3% |
| 2018/09 | 24百万 | +56.9% | - | | 54億 | +14.2% |
| 2018/12 | 32百万 | +34.1% | - | | 17.4億 | -67.8% |
| 2019/03 | 6.3百万 | -80.6% | - | | 26.1億 | +49.9% |
| 2019/06 | 12百万 | +95.9% | - | | 45億 | +72.8% |
| 2019/09 | 19百万 | +57.4% | - | | 70.2億 | +55.9% |
| 2019/12 | 27百万 | +41.3% | - | | 32.1億 | -54.2% |
| 2020/03 | 6.7百万 | -75.3% | - | | 34.9億 | +8.5% |
| 2020/06 | 16百万 | +142.5% | - | | 45.2億 | +29.5% |
| 2020/09 | 22百万 | +34.6% | - | | 40.9億 | -9.5% |
| 2020/12 | 26百万 | +17% | - | | 23.4億 | -42.8% |
| 2021/03 | 3.5百万 | -86.2% | - | | 29.3億 | +25.6% |
| 2021/06 | 9.1百万 | +156.8% | - | | 27.1億 | -7.6% |
| 2021/09 | 15百万 | +61.3% | - | | 30.5億 | +12.4% |
| 2021/12 | 21百万 | +40.5% | - | | 27.2億 | -10.8% |
| 2022/03 | 5.6百万 | -72.8% | - | | 30.8億 | +13.5% |
| 2022/06 | 12百万 | +116% | - | | 22.3億 | -27.7% |
| 2022/09 | 18百万 | +47.8% | - | | 30億 | +34.4% |
| 2022/12 | 26百万 | +43.5% | - | | 31.2億 | +4.2% |
| 2023/03 | 7.2百万 | -71.8% | - | | 22.7億 | -27.1% |
| 2023/06 | 14百万 | +95.9% | - | | 18.9億 | -17% |
| 2023/09 | 19百万 | +37% | - | | 25.1億 | +33% |
| 2023/12 | 27百万 | +41.3% | - | | 16.7億 | -33.4% |
| 2024/03 | 7.5百万 | -72.7% | - | | 24億 | +43.6% |
