未払金、売上総利益、仕掛品
- 【期間】
| 年度 | 未払金 | 売上総利益 | 仕掛品 |
|---|
| 2008/06 | 81百万 | | 8.4億 | | 1.1百万 | |
| 2009/06 | 60百万 | -25.7% | 8.44億 | +0.5% | - | |
| 2009/12 | - | | 4.53億 | -46.4% | - | |
| 2010/03 | - | | 6.88億 | +52% | - | |
| 2010/06 | 61百万 | +1.5% | 9.39億 | +36.4% | 0.46百万 | -57.1% |
| 2010/09 | - | | 1.99億 | -78.8% | - | |
| 2010/12 | - | | 4.44億 | +122.9% | - | |
| 2011/03 | - | | 6.55億 | +47.4% | 0.47百万 | +0.4% |
| 2011/06 | 70百万 | +13.6% | 8.04億 | +22.8% | 0.2百万 | -57.4% |
| 2011/09 | - | | 1.51億 | -81.2% | 33,000 | -83.3% |
| 2011/12 | - | | 3.51億 | +132.3% | 74,000 | +124.2% |
| 2012/03 | - | | 5.57億 | +58.9% | 0.15百万 | +108.1% |
| 2012/06 | 91百万 | +30.4% | 7.94億 | +42.4% | 1.2百万 | +695.5% |
| 2012/09 | - | | 2.16億 | -72.8% | 3百万 | +143.3% |
| 2012/12 | - | | 4.96億 | +130.2% | 4.5百万 | +51.5% |
| 2013/03 | - | | 7.53億 | +51.6% | 4百万 | -12.1% |
| 2013/06 | 66百万 | -26.9% | 9.93億 | +31.9% | 2百万 | -50.7% |
| 2013/09 | 75百万 | +12.9% | 1.24億 | -87.5% | 0.97百万 | -50.5% |
| 2013/12 | 78百万 | +3.8% | 4.63億 | +272.6% | 3.5百万 | +263.3% |
| 2014/03 | 64百万 | -17.2% | 7.6億 | +64.3% | 8.3百万 | +135.1% |
| 2014/06 | 69百万 | +6.6% | 11.4億 | +49.8% | 2.1百万 | -74.4% |
| 2014/09 | 79百万 | +14.5% | 2.18億 | -80.9% | 4百万 | +91.2% |
| 2014/12 | 77百万 | -2.7% | 5.14億 | +136.2% | 2百万 | -51% |
| 2015/03 | 65百万 | -15.1% | 8.13億 | +58.2% | 7.3百万 | +267.9% |
| 2015/06 | 63百万 | -3.8% | 11.3億 | +39.4% | 3.9百万 | -47.1% |
| 2015/09 | 63百万 | +1.4% | 1.97億 | -82.7% | 8.8百万 | +127% |
| 2015/12 | 63百万 | -0.7% | 5.31億 | +170.2% | 8.8百万 | +0.4% |
| 2016/03 | 61百万 | -3.7% | 8.04億 | +51.3% | 9.1百万 | +3.3% |
| 2016/06 | 71百万 | +16.8% | 10.9億 | +35.7% | 5.5百万 | -39% |
| 2016/09 | 68百万 | -4% | 2.09億 | -80.8% | 9.1百万 | +64.3% |
| 2016/12 | 72百万 | +5.4% | 4.7億 | +124.7% | 7.4百万 | -18.8% |
| 2017/03 | 96百万 | +34.5% | 7.43億 | +58% | 11百万 | +50.5% |
| 2017/06 | 62百万 | -36.1% | 10.1億 | +36.6% | 3.5百万 | -68.7% |
| 2017/09 | 55百万 | -10.6% | 2.18億 | -78.6% | 4.1百万 | +18.3% |
| 2017/12 | 62百万 | +13.2% | 5.19億 | +138.5% | 3.9百万 | -6.2% |
| 2018/03 | 65百万 | +4.5% | 8.15億 | +57.2% | 7.7百万 | +99% |
| 2018/06 | 99百万 | +51.6% | 11.5億 | +41.6% | 2.5百万 | -67.2% |
| 2018/09 | 67百万 | -32.3% | 2.14億 | -81.4% | 4.4百万 | +74.9% |
| 2018/12 | 62百万 | -6.7% | 4.75億 | +121.6% | 3.9百万 | -11.4% |
| 2019/03 | 84百万 | +35.5% | 7.55億 | +59% | 7.1百万 | +81.1% |
| 2019/06 | 88百万 | +4.5% | 10.2億 | +34.7% | 5.1百万 | -28.3% |
| 2019/09 | 63百万 | -28.6% | 1.65億 | -83.7% | 7.3百万 | +44.2% |
| 2019/12 | 56百万 | -10.5% | 4.3億 | +160% | 6.5百万 | -10.7% |
| 2020/03 | 61百万 | +8.2% | 6.57億 | +52.7% | 8.2百万 | +25.1% |
| 2020/06 | 71百万 | +16.1% | 7.54億 | +14.8% | 7.6百万 | -6.4% |
| 2020/09 | 57百万 | -19.8% | 1.28億 | -83% | 1.6百万 | -79.4% |
| 2020/12 | 48百万 | -14.8% | 3.17億 | +147.1% | 3.2百万 | +101% |
| 2021/03 | 53百万 | +9% | 5.22億 | +64.5% | 2.2百万 | -30% |
| 2021/06 | 72百万 | +36.7% | 7.85億 | +50.5% | 3.4百万 | +55.3% |
| 2021/09 | 57百万 | -21.2% | 1.5億 | -80.9% | 2.2百万 | -35.5% |
| 2021/12 | 60百万 | +5.3% | 4.08億 | +171.4% | 2.6百万 | +19.4% |
| 2022/03 | 52百万 | -13.2% | 6.4億 | +57.1% | 4.1百万 | +54.8% |
| 2022/06 | 70百万 | +35.6% | 9.03億 | +41% | 2.7百万 | -33.8% |
| 2022/09 | 70百万 | -0.3% | 1.65億 | -81.7% | 4.1百万 | +49.9% |
| 2022/12 | 62百万 | -11.7% | 4.1億 | +148.6% | 7.4百万 | +82% |
| 2023/03 | 67百万 | +8.7% | 6.69億 | +63.2% | 3.6百万 | -51.2% |
| 2023/06 | 83百万 | +23.1% | 9.41億 | +40.7% | 2.1百万 | -42.9% |
| 2023/09 | 86百万 | +3.8% | 1.91億 | -79.7% | 5.4百万 | +161.8% |
| 2023/12 | 79百万 | -8.4% | 4.53億 | +137.9% | 4.2百万 | -21.4% |
| 2024/03 | 85百万 | +7.7% | 7.58億 | +67.1% | 8.7百万 | +105.3% |
