売上原価、当期変動額合計
- 【期間】
| 年度 | 売上原価 | 当期変動額合計 |
|---|
| 2008/08 | 43.8億 | | 1.5百万 | |
| 2009/08 | 47億 | +7.4% | -142百万 | 赤転 |
| 2009/11 | 6億 | -87.2% | - | |
| 2010/02 | 11.4億 | +89.6% | - | |
| 2010/05 | 21.5億 | +88.6% | - | |
| 2010/08 | 34億 | +58.4% | -0.23百万 | 赤縮 |
| 2010/11 | 11.9億 | -65.1% | - | |
| 2011/02 | 19.1億 | +60.8% | - | |
| 2011/05 | 29億 | +51.9% | - | |
| 2011/08 | 45億 | +55.3% | -23百万 | 赤拡 |
| 2011/11 | 6.12億 | -86.4% | - | |
| 2012/02 | 21億 | +243% | - | |
| 2012/05 | 26.7億 | +27.1% | - | |
| 2012/08 | 39.4億 | +47.7% | -0.14百万 | 赤縮 |
| 2012/11 | 8.93億 | -77.3% | - | |
| 2013/02 | 18.7億 | +109.3% | - | |
| 2013/05 | 29.3億 | +56.9% | - | |
| 2013/08 | 40.6億 | +38.2% | 0.77百万 | 黒転 |
| 2013/11 | 6.92億 | -82.9% | - | |
| 2014/02 | 18.9億 | +172.5% | - | |
| 2014/05 | 28億 | +48.3% | - | |
| 2014/08 | 39.8億 | +42.3% | - | |
| 2014/11 | 5.81億 | -85.4% | - | |
| 2015/02 | 12.6億 | +117.3% | - | |
| 2015/05 | 26.6億 | +110.3% | - | |
| 2015/08 | 41.7億 | +56.9% | - | |
| 2015/11 | 4.52億 | -89.2% | - | |
| 2016/02 | 17億 | +275.9% | - | |
| 2016/05 | 22.7億 | +33.5% | - | |
| 2016/08 | 37.4億 | +64.6% | - | |
| 2016/11 | 4.48億 | -88% | - | |
| 2017/02 | 14億 | +211.3% | - | |
| 2017/05 | 21.2億 | +51.8% | - | |
| 2017/08 | 35.6億 | +68.2% | - | |
| 2017/11 | 5.45億 | -84.7% | - | |
| 2018/02 | 13.7億 | +151% | - | |
| 2018/05 | 21.5億 | +57.2% | - | |
| 2018/08 | 34.1億 | +58.8% | - | |
| 2018/11 | 6.66億 | -80.5% | - | |
| 2019/02 | 13.3億 | +99.5% | - | |
| 2019/05 | 19億 | +42.6% | - | |
| 2019/08 | 40.6億 | +114.2% | - | |
| 2019/11 | 6.95億 | -82.9% | - | |
| 2020/02 | 16億 | +130.8% | - | |
| 2020/05 | 22.4億 | +39.5% | - | |
| 2020/08 | 43.3億 | +93.3% | - | |
| 2020/11 | 6.48億 | -85% | - | |
| 2021/02 | 14.6億 | +124.7% | - | |
| 2021/05 | 34.1億 | +133.9% | - | |
| 2021/08 | 47.8億 | +40.4% | - | |
| 2021/11 | 10.2億 | -78.6% | - | |
| 2022/02 | 20.4億 | +99.1% | - | |
| 2022/05 | 30.4億 | +49.3% | - | |
| 2022/08 | 42.6億 | +40.2% | - | |
| 2022/11 | 12.2億 | -71.4% | - | |
| 2023/02 | 22.6億 | +85.8% | - | |
| 2023/05 | 32.3億 | +42.8% | - | |
| 2023/08 | 42.3億 | +30.7% | - | |
| 2023/11 | 8.63億 | -79.6% | - | |
| 2024/02 | 19.5億 | +125.5% | - | |
| 2024/05 | 30.7億 | +57.7% | - | |
| 2024/08 | 41億 | +33.6% | - | |
