のれん、売上原価、小計
- 【期間】
| 年度 | のれん | 売上原価 | 小計 |
|---|
| 2008/03 | 19.5億 | | 197億 | | 18.6億 | |
| 2009/03 | 14.9億 | -23.4% | 206億 | +4.5% | 8.93億 | -52% |
| 2009/12 | - | | 132億 | -36% | 3.73億 | -58.2% |
| 2010/03 | 9.35億 | -37.2% | 175億 | +32.7% | 12.4億 | +233.2% |
| 2010/06 | - | | 31.5億 | -82% | - | |
| 2010/09 | - | | 64.1億 | +103.4% | -6億 | 赤転 |
| 2010/12 | 8.52億 | -8.9% | 103億 | +60% | -2.27億 | 赤縮 |
| 2011/03 | 8.27億 | -3% | 144億 | +40.6% | -6.9億 | 赤拡 |
| 2011/06 | 8.01億 | -3.1% | 28.3億 | -80.3% | - | |
| 2011/09 | 31.6億 | +294.5% | 58.4億 | +106.1% | -4.84億 | 赤縮 |
| 2011/12 | 25.1億 | -20.6% | 126億 | +115.7% | - | |
| 2012/03 | 25.9億 | +3% | 164億 | +30.3% | 36.7億 | 黒転 |
| 2012/06 | 66億 | +155.1% | 24.3億 | -85.2% | - | |
| 2012/09 | 72.2億 | +9.4% | 61.3億 | +152.3% | -1.1億 | 赤転 |
| 2012/12 | 72.5億 | +0.4% | 128億 | +109.3% | - | |
| 2013/03 | 65.7億 | -9.4% | 231億 | +79.8% | 47.7億 | 黒転 |
| 2013/06 | 68.7億 | +4.6% | 40億 | -82.7% | - | |
| 2013/09 | 68.9億 | +0.2% | 102億 | +154.6% | -24.1億 | 赤転 |
| 2013/12 | 68.9億 | -0% | 181億 | +77.3% | - | |
| 2014/03 | 28.2億 | -59.1% | 221億 | +22.5% | -91億 | 赤拡 |
| 2014/06 | 26.8億 | -4.8% | 138億 | -37.5% | - | |
| 2014/09 | 27.9億 | +4% | 180億 | +30.3% | 5.37億 | 黒転 |
| 2014/12 | 28.8億 | +3.2% | 227億 | +26% | - | |
| 2015/03 | 27.6億 | -4% | 258億 | +13.8% | 6.84億 | +27.5% |
| 2015/06 | - | | 15億 | -94.2% | - | |
| 2015/10 | - | | 33.8億 | +124.8% | -10.6億 | 赤転 |
| 2016/01 | - | | 12億 | -64.4% | - | |
| 2016/04 | - | | 24億 | +99.6% | -0.78億 | 赤縮 |
| 2016/07 | - | | 34.1億 | +42% | - | |
| 2016/10 | - | | 44.4億 | +30.2% | -1.88億 | 赤拡 |
| 2017/01 | - | | 9.86億 | -77.8% | - | |
| 2017/04 | - | | 20.1億 | +104.1% | 0.88億 | 黒転 |
| 2017/07 | 1.14億 | -95.9% | 30億 | +49.3% | - | |
| 2017/10 | 1.63億 | +42.6% | 44.2億 | +47.3% | 3.09億 | +253% |
| 2018/01 | 1.58億 | -3.1% | 15.8億 | -64.4% | - | |
| 2018/04 | 1.45億 | -8.1% | 32.2億 | +104.1% | -16.8億 | 赤転 |
| 2018/07 | 1.4億 | -3.3% | 48.7億 | +51.3% | - | |
| 2018/10 | 1.36億 | -3.4% | 66.2億 | +36% | 4.36億 | 黒転 |
| 2019/01 | 1.31億 | -3.7% | 16.2億 | -75.5% | - | |
| 2019/04 | 12.5億 | +854% | 32.8億 | +101.9% | 1.35億 | -69% |
| 2019/07 | 12.1億 | -2.6% | 49.8億 | +51.9% | - | |
| 2019/10 | 14.2億 | +17% | 62.5億 | +25.4% | -1.96億 | 赤転 |
| 2020/01 | 13.7億 | -3.1% | 13.9億 | -77.7% | - | |
| 2020/04 | - | | 27.4億 | +97.3% | -8.03億 | 赤拡 |
| 2020/07 | 0.26億 | -98.1% | 37.8億 | +38% | - | |
| 2020/10 | 0.25億 | -5.3% | 51.5億 | +36% | -5.57億 | 赤縮 |
| 2021/01 | 0.23億 | -5.6% | 10.9億 | -78.9% | - | |
| 2021/04 | 58.4億 | 大幅増 | 22億 | +102.5% | -8.18億 | 赤拡 |
| 2021/07 | 57.5億 | -1.5% | 32.4億 | +47% | - | |
| 2021/10 | 54.6億 | -5.1% | 42.6億 | +31.5% | -20.9億 | 赤拡 |
| 2022/01 | 53.7億 | -1.5% | 9.96億 | -76.6% | - | |
| 2022/04 | 52.9億 | -1.5% | 20億 | +100.8% | -5.43億 | 赤縮 |
| 2022/07 | 52.1億 | -1.6% | 30.4億 | +51.9% | - | |
| 2022/10 | - | | 42.2億 | +39.1% | -16.7億 | 赤拡 |
| 2023/01 | - | | 11.6億 | -72.5% | - | |
| 2023/04 | - | | 23.9億 | +105.7% | -7.15億 | 赤縮 |
| 2023/07 | - | | 36.4億 | +52.2% | - | |
| 2023/10 | - | | 48.9億 | +34.3% | -17.2億 | 赤拡 |
| 2024/01 | - | | 12.1億 | -75.3% | - | |
| 2024/04 | - | | 26.6億 | +120.2% | 2.19億 | 黒転 |
