売上原価、その他の変動、給与手当
- 【期間】
| 年度 | 売上原価 | その他の変動 | 給与手当 |
|---|
| 2008/03 | 197億 | | - | | - | |
| 2009/03 | 206億 | +4.5% | - | | - | |
| 2009/12 | 132億 | -36% | - | | - | |
| 2010/03 | 175億 | +32.7% | - | | - | |
| 2010/06 | 31.5億 | -82% | - | | - | |
| 2010/09 | 64.1億 | +103.4% | - | | - | |
| 2010/12 | 103億 | +60% | - | | - | |
| 2011/03 | 144億 | +40.6% | - | | - | |
| 2011/06 | 28.3億 | -80.3% | - | | - | |
| 2011/09 | 58.4億 | +106.1% | - | | - | |
| 2011/12 | 126億 | +115.7% | - | | - | |
| 2012/03 | 164億 | +30.3% | - | | - | |
| 2012/06 | 24.3億 | -85.2% | - | | - | |
| 2012/09 | 61.3億 | +152.3% | - | | - | |
| 2012/12 | 128億 | +109.3% | - | | - | |
| 2013/03 | 231億 | +79.8% | - | | 9.58億 | |
| 2013/06 | 40億 | -82.7% | - | | - | |
| 2013/09 | 102億 | +154.6% | - | | 5.64億 | -41.1% |
| 2013/12 | 181億 | +77.3% | - | | - | |
| 2014/03 | 221億 | +22.5% | - | | 11.1億 | +95.9% |
| 2014/06 | 138億 | -37.5% | - | | - | |
| 2014/09 | 180億 | +30.3% | - | | 5.41億 | -51.1% |
| 2014/12 | 227億 | +26% | - | | - | |
| 2015/03 | 258億 | +13.8% | - | | 10.4億 | +93% |
| 2015/06 | 15億 | -94.2% | - | | - | |
| 2015/10 | 33.8億 | +124.8% | - | | 2.45億 | -76.5% |
| 2016/01 | 12億 | -64.4% | - | | - | |
| 2016/04 | 24億 | +99.6% | - | | 0.99億 | -59.5% |
| 2016/07 | 34.1億 | +42% | - | | - | |
| 2016/10 | 44.4億 | +30.2% | - | | 1.77億 | +78.3% |
| 2017/01 | 9.86億 | -77.8% | - | | - | |
| 2017/04 | 20.1億 | +104.1% | - | | 0.78億 | -55.8% |
| 2017/07 | 30億 | +49.3% | - | | - | |
| 2017/10 | 44.2億 | +47.3% | - | | 1.4億 | +78.9% |
| 2018/01 | 15.8億 | -64.4% | - | | - | |
| 2018/04 | 32.2億 | +104.1% | - | | 1.23億 | -11.9% |
| 2018/07 | 48.7億 | +51.3% | - | | - | |
| 2018/10 | 66.2億 | +36% | 0.58百万 | | 3.42億 | +177.6% |
| 2019/01 | 16.2億 | -75.5% | - | | - | |
| 2019/04 | 32.8億 | +101.9% | - | | 2.68億 | -21.8% |
| 2019/07 | 49.8億 | +51.9% | - | | - | |
| 2019/10 | 62.5億 | +25.4% | - | | 5.53億 | +106.5% |
| 2020/01 | 13.9億 | -77.7% | - | | - | |
| 2020/04 | 27.4億 | +97.3% | - | | 2.16億 | -60.9% |
| 2020/07 | 37.8億 | +38% | - | | - | |
| 2020/10 | 51.5億 | +36% | - | | 3.61億 | +66.8% |
| 2021/01 | 10.9億 | -78.9% | - | | - | |
| 2021/04 | 22億 | +102.5% | - | | 1.76億 | -51.1% |
| 2021/07 | 32.4億 | +47% | - | | - | |
| 2021/10 | 42.6億 | +31.5% | - | | - | |
| 2022/01 | 9.96億 | -76.6% | - | | - | |
| 2022/04 | 20億 | +100.8% | - | | - | |
| 2022/07 | 30.4億 | +51.9% | - | | - | |
| 2022/10 | 42.2億 | +39.1% | - | | - | |
| 2023/01 | 11.6億 | -72.5% | - | | - | |
| 2023/04 | 23.9億 | +105.7% | - | | - | |
| 2023/07 | 36.4億 | +52.2% | - | | - | |
| 2023/10 | 48.9億 | +34.3% | - | | - | |
| 2024/01 | 12.1億 | -75.3% | - | | - | |
| 2024/04 | 26.6億 | +120.2% | - | | - | |
| 2024/07 | 38億 | +43% | - | | - | |
