営業収益、売上原価
- 【期間】
| 年度 | 営業収益 | 売上原価 |
|---|
| 2008/03 | 19.7億 | | 197億 | |
| 2009/03 | 12.9億 | -34.7% | 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% |
| 2013/06 | - | | 40億 | -82.7% |
| 2013/09 | - | | 102億 | +154.6% |
| 2013/12 | - | | 181億 | +77.3% |
| 2014/03 | - | | 221億 | +22.5% |
| 2014/06 | - | | 138億 | -37.5% |
| 2014/09 | - | | 180億 | +30.3% |
| 2014/12 | - | | 227億 | +26% |
| 2015/03 | - | | 258億 | +13.8% |
| 2015/06 | - | | 15億 | -94.2% |
| 2015/10 | - | | 33.8億 | +124.8% |
| 2016/01 | - | | 12億 | -64.4% |
| 2016/04 | - | | 24億 | +99.6% |
| 2016/07 | - | | 34.1億 | +42% |
| 2016/10 | - | | 44.4億 | +30.2% |
| 2017/01 | - | | 9.86億 | -77.8% |
| 2017/04 | - | | 20.1億 | +104.1% |
| 2017/07 | - | | 30億 | +49.3% |
| 2017/10 | - | | 44.2億 | +47.3% |
| 2018/01 | - | | 15.8億 | -64.4% |
| 2018/04 | - | | 32.2億 | +104.1% |
| 2018/07 | - | | 48.7億 | +51.3% |
| 2018/10 | - | | 66.2億 | +36% |
| 2019/01 | - | | 16.2億 | -75.5% |
| 2019/04 | - | | 32.8億 | +101.9% |
| 2019/07 | - | | 49.8億 | +51.9% |
| 2019/10 | - | | 62.5億 | +25.4% |
| 2020/01 | - | | 13.9億 | -77.7% |
| 2020/04 | - | | 27.4億 | +97.3% |
| 2020/07 | - | | 37.8億 | +38% |
| 2020/10 | - | | 51.5億 | +36% |
| 2021/01 | - | | 10.9億 | -78.9% |
| 2021/04 | - | | 22億 | +102.5% |
| 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% |
