全事業営業利益、販売費及び一般管理費、売上原価
- 【期間】
| 年度 | 全事業営業利益 | 販売費及び一般管理費 | 売上原価 |
|---|
| 2008/06 | 5.66億 | | 6.24億 | | 231億 | |
| 2009/06 | 5.94億 | +5% | 7.52億 | +20.5% | 249億 | +7.7% |
| 2009/12 | 4.39億 | -26.1% | 18.5億 | +146.4% | 166億 | -33.3% |
| 2010/03 | 9.37億 | +113.6% | 27.7億 | +49.5% | 260億 | +56.8% |
| 2010/06 | 11.5億 | +23.1% | 37.8億 | +36.6% | 350億 | +34.4% |
| 2010/12 | 4.32億 | -62.5% | 4.26億 | -88.7% | 19.9億 | -94.3% |
| 2011/03 | 6.3億 | +45.6% | 6.8億 | +59.4% | 30億 | +50.7% |
| 2011/06 | 7.75億 | +23.1% | 9.97億 | +46.7% | 40.6億 | +35.4% |
| 2011/09 | 2.63億 | -66.1% | 4.62億 | -53.7% | 12億 | -70.5% |
| 2011/12 | 5.66億 | +115.6% | 9.13億 | +97.5% | 24.8億 | +107.6% |
| 2012/03 | 8.96億 | +58.3% | 13.2億 | +44.6% | 38億 | +52.8% |
| 2012/06 | 10.3億 | +14.6% | 18.1億 | +37% | 50.5億 | +33.1% |
| 2012/09 | 2.83億 | -72.4% | 4.04億 | -77.6% | 12.3億 | -75.7% |
| 2012/12 | 5.57億 | +96.4% | 7.91億 | +95.8% | 25.4億 | +106.9% |
| 2013/03 | 7.78億 | +39.7% | 12.3億 | +55.8% | 38.4億 | +51.4% |
| 2013/06 | 13.9億 | +79.1% | 9.68億 | -21.5% | 45.1億 | +17.3% |
| 2013/09 | 4.13億 | -70.3% | 2.36億 | -75.7% | 11.6億 | -74.2% |
| 2013/12 | 8億 | +93.5% | 4.82億 | +104.6% | 24.4億 | +109.6% |
| 2014/03 | 12.3億 | +53.9% | 7.2億 | +49.2% | 37.7億 | +54.6% |
| 2014/06 | 14.7億 | +19.7% | 10.6億 | +47.1% | 50.7億 | +34.4% |
| 2014/09 | 4.43億 | -69.9% | 2.07億 | -80.4% | 14億 | -72.4% |
| 2014/12 | 9.13億 | +106% | 4億 | +93.5% | 29.3億 | +110% |
| 2015/03 | 13.9億 | +52.1% | 6.24億 | +55.9% | 46億 | +56.7% |
| 2015/06 | 16.4億 | +17.9% | 10.5億 | +68.3% | 62億 | +34.9% |
| 2015/09 | 5.35億 | -67.3% | 2.07億 | -80.3% | 17億 | -72.5% |
| 2015/12 | 11億 | +105.9% | 3.8億 | +83.5% | 35.6億 | +108.9% |
| 2016/03 | 17億 | +54.3% | 5.62億 | +48% | 55.6億 | +56.2% |
| 2016/06 | 20.5億 | +20.9% | 9.91億 | +76.2% | 74.8億 | +34.5% |
| 2016/09 | 4.82億 | -76.6% | 2.96億 | -70.1% | 19.5億 | -73.9% |
| 2016/12 | 7.98億 | +65.8% | 6.3億 | +112.8% | 38.7億 | +98.2% |
| 2017/03 | 10.2億 | +28.1% | 10.3億 | +64.3% | 58.6億 | +51.3% |
| 2017/06 | 11億 | +7.5% | 14.9億 | +43.8% | 76.7億 | +31% |
| 2017/09 | 2.17億 | -80.2% | 3.2億 | -78.5% | 18.6億 | -75.7% |
| 2017/12 | 3.49億 | +60.7% | 7.2億 | +124.5% | 38.4億 | +106.4% |
| 2018/03 | 5.83億 | +66.9% | 10.4億 | +44.5% | 58億 | +50.9% |
| 2018/06 | 6.78億 | +16.3% | 11.9億 | +14.3% | 79.2億 | +36.5% |
| 2018/09 | 1.42億 | -79% | 2.86億 | -75.9% | 20.5億 | -74.2% |
| 2018/12 | 2.93億 | +106.3% | 5.52億 | +92.8% | 42.1億 | +105.7% |
| 2019/03 | 4.49億 | +53.1% | 8.15億 | +47.8% | 63.6億 | +51.1% |
| 2019/06 | 5.03億 | +12% | 11.1億 | +35.7% | 84.2億 | +32.5% |
| 2019/09 | 2.28億 | -54.6% | 2.41億 | -78.2% | 19.9億 | -76.4% |
| 2019/12 | 4.79億 | +109.8% | 4.23億 | +75.5% | 39.2億 | +97.2% |
| 2020/03 | 6.99億 | +46% | 6.08億 | +43.9% | 58.1億 | +48.1% |
| 2020/06 | 8.17億 | +16.9% | 8.04億 | +32.1% | 77.6億 | +33.6% |
| 2020/09 | 1.36億 | -83.4% | 1.95億 | -75.8% | 18.9億 | -75.7% |
| 2020/12 | 3.37億 | +148.1% | 3.73億 | +91.5% | 38.4億 | +103.5% |
| 2021/03 | 5.1億 | +51.6% | 5.37億 | +44.1% | 56.8億 | +47.8% |
| 2021/06 | 5.68億 | +11.2% | 7.63億 | +42.1% | 75.1億 | +32.3% |
| 2021/09 | 1.31億 | -77% | 1.87億 | -75.4% | 17.8億 | -76.3% |
| 2021/12 | 3.85億 | +194.7% | 3.46億 | +84.7% | 37.2億 | +109.4% |
| 2022/03 | 5.76億 | +49.6% | 5.37億 | +55.2% | 56.2億 | +51% |
| 2022/06 | 7.36億 | +27.7% | 7.31億 | +36% | 74.8億 | +33.2% |
| 2022/09 | 2.35億 | -68.1% | 2.08億 | -71.6% | 18.3億 | -75.5% |
| 2022/12 | 5.63億 | +139.9% | 4.18億 | +101.7% | 39.4億 | +115.2% |
| 2023/03 | 7.85億 | +39.4% | 6.39億 | +52.8% | 57.5億 | +45.9% |
| 2023/06 | 9.39億 | +19.7% | 9.12億 | +42.7% | 75.7億 | +31.8% |
| 2023/09 | 2.61億 | -72.2% | 2.23億 | -75.6% | 18.3億 | -75.8% |
| 2023/12 | 5.64億 | +115.7% | 4.52億 | +102.9% | 38.8億 | +111.9% |
