売上原価、流動資産計、固定負債計
- 【期間】
| 年度 | 売上原価 | 流動資産計 | 固定負債計 |
|---|
| 2008/03 | - | | 17.5億 | | 1.33億 | |
| 2009/03 | 20.4億 | | 18.3億 | +4.6% | 2.43億 | +82% |
| 2010/03 | - | | 20億 | +9.7% | 2.93億 | +20.8% |
| 2010/12 | - | | 18.5億 | -7.9% | 1.71億 | -41.8% |
| 2011/03 | - | | 28.1億 | +52% | 1.41億 | -17.1% |
| 2011/06 | - | | 24.6億 | -12.3% | 1.12億 | -20.7% |
| 2011/09 | - | | 26.1億 | +6.1% | 0.83億 | -26% |
| 2011/12 | - | | 25.8億 | -1.3% | 0.54億 | -35.2% |
| 2012/03 | - | | 30.9億 | +19.8% | 0.01億 | -99.1% |
| 2012/06 | - | | 28.1億 | -9.1% | 0.01億 | ±0% |
| 2012/09 | - | | 30.6億 | +8.9% | 0.01億 | ±0% |
| 2012/12 | - | | 29.5億 | -3.6% | 0.01億 | ±0% |
| 2013/03 | - | | 34億 | +15.1% | 0.01億 | ±0% |
| 2013/06 | - | | 29.6億 | -12.8% | 0.01億 | ±0% |
| 2013/09 | - | | 32.1億 | +8.3% | 0.01億 | ±0% |
| 2013/12 | - | | 31.2億 | -2.8% | 0.08億 | 大幅増 |
| 2014/03 | - | | 40.5億 | +29.9% | 0.12億 | +63.6% |
| 2014/06 | - | | 33.4億 | -17.7% | 0.01億 | -95.9% |
| 2014/09 | - | | 36.6億 | +9.8% | 0.01億 | ±0% |
| 2014/12 | - | | 33.4億 | -8.9% | - | |
| 2015/03 | - | | 40.6億 | +21.6% | - | |
| 2015/06 | - | | 33億 | -18.7% | - | |
| 2015/09 | - | | 44.5億 | +34.9% | 6.67億 | 大幅増 |
| 2015/12 | - | | 43億 | -3.3% | 6.38億 | -4.3% |
| 2016/03 | - | | 47億 | +9.2% | 5.62億 | -11.9% |
| 2016/06 | - | | 41.6億 | -11.4% | 4.62億 | -17.8% |
| 2016/09 | - | | 42.4億 | +1.8% | 3.75億 | -18.8% |
| 2016/12 | - | | 40.6億 | -4.2% | 2.88億 | -23.2% |
| 2017/03 | - | | 45億 | +10.8% | 2.12億 | -26.5% |
| 2017/06 | - | | 42.3億 | -5.9% | 0.94億 | -55.7% |
| 2017/09 | - | | 48.3億 | +14% | 0.1億 | -89.8% |
| 2017/12 | - | | 48.6億 | +0.7% | 1.41億 | 大幅増 |
| 2018/03 | - | | 60.6億 | +24.8% | 6億 | +325.7% |
| 2018/06 | - | | 51.9億 | -14.4% | 5.39億 | -10.1% |
| 2018/09 | - | | 53.3億 | +2.7% | 4.28億 | -20.6% |
| 2018/12 | - | | 56.3億 | +5.5% | 9.51億 | +121.9% |
| 2019/03 | - | | 61.2億 | +8.7% | 8.45億 | -11.1% |
| 2019/06 | - | | 52.2億 | -14.7% | 6.97億 | -17.5% |
| 2019/09 | - | | 54.8億 | +4.9% | 5.76億 | -17.4% |
| 2019/12 | - | | 51.9億 | -5.3% | 4.58億 | -20.5% |
| 2020/03 | - | | 61.9億 | +19.3% | 5.64億 | +23.3% |
| 2020/06 | - | | 56億 | -9.4% | 7.23億 | +28.1% |
| 2020/09 | - | | 57.2億 | +2.1% | 5.99億 | -17.2% |
| 2020/12 | - | | 53.4億 | -6.6% | 4.52億 | -24.5% |
| 2021/03 | - | | 64.7億 | +21.1% | 11.4億 | +151.6% |
| 2021/06 | - | | 57.5億 | -11.1% | 9.79億 | -13.9% |
| 2021/09 | - | | 64.1億 | +11.4% | 7.83億 | -20.1% |
| 2021/12 | - | | 63.1億 | -1.5% | 7.8億 | -0.4% |
| 2022/03 | - | | 77.7億 | +23% | 9.19億 | +17.8% |
| 2022/06 | - | | 64億 | -17.6% | 7.66億 | -16.7% |
| 2022/09 | - | | 73.1億 | +14.2% | 6.21億 | -18.9% |
| 2022/12 | - | | 80.3億 | +9.8% | 7.84億 | +26.3% |
| 2023/03 | - | | 99億 | +23.2% | 12.7億 | +61.5% |
| 2023/06 | - | | 84.3億 | -14.8% | 9.83億 | -22.4% |
| 2023/09 | - | | 94.5億 | +12.1% | 8.04億 | -18.3% |
| 2023/12 | - | | 83.9億 | -11.3% | 6.27億 | -21.9% |
| 2024/03 | - | | 116億 | +37.8% | 17.4億 | +176.6% |
| 2024/06 | - | | 108億 | -6.2% | 14.5億 | -16.5% |
