契約資産、給与手当、売上原価
- 【期間】
| 年度 | 契約資産 | 給与手当 | 売上原価 |
|---|
| 2008/03 | - | | - | | 4.55億 | |
| 2009/03 | - | | - | | 7.62億 | +67.6% |
| 2009/12 | - | | - | | 3億 | -60.6% |
| 2010/03 | - | | - | | 4.06億 | +35.3% |
| 2010/06 | - | | - | | 0.83億 | -79.5% |
| 2010/12 | - | | - | | 2.6億 | +212% |
| 2011/03 | - | | - | | 3.34億 | +28.7% |
| 2011/06 | - | | - | | 0.55億 | -83.7% |
| 2011/09 | - | | - | | 0.41億 | -24.6% |
| 2011/12 | - | | - | | 0.84億 | +103.5% |
| 2012/03 | - | | - | | 1.17億 | +39.1% |
| 2012/06 | - | | - | | 0.31億 | -73.3% |
| 2012/09 | - | | - | | 0.65億 | +109.1% |
| 2012/12 | - | | - | | 0.95億 | +46.8% |
| 2013/03 | - | | 32百万 | | 1.26億 | +31.6% |
| 2013/06 | - | | - | | 0.06億 | -94.9% |
| 2013/09 | - | | 13百万 | -58% | 0.19億 | +197.8% |
| 2013/12 | - | | - | | 0.26億 | +36.9% |
| 2014/03 | - | | 61百万 | +351.3% | 0.89億 | +240.1% |
| 2014/06 | - | | - | | 0.19億 | -78.3% |
| 2014/09 | - | | 78百万 | +27.9% | 0.67億 | +246.8% |
| 2014/12 | - | | - | | 10.4億 | 大幅増 |
| 2015/03 | - | | 151百万 | +94.5% | 33.1億 | +219.3% |
| 2015/06 | - | | - | | 28.6億 | -13.4% |
| 2015/09 | - | | 90百万 | -40.4% | 39.1億 | +36.6% |
| 2015/12 | - | | - | | 46.3億 | +18.6% |
| 2016/03 | - | | 202百万 | +124.2% | 54.3億 | +17.2% |
| 2016/06 | - | | - | | 7.71億 | -85.8% |
| 2016/09 | - | | 131百万 | -35.1% | 17.6億 | +128.3% |
| 2016/12 | - | | - | | 28.9億 | +64.2% |
| 2017/03 | - | | 318百万 | +142.9% | 46.4億 | +60.4% |
| 2017/06 | - | | - | | 16.4億 | -64.7% |
| 2017/09 | - | | 167百万 | -47.3% | 39.8億 | +143.3% |
| 2017/12 | - | | - | | 62.4億 | +56.7% |
| 2018/03 | - | | 388百万 | +132% | 89.7億 | +43.8% |
| 2018/06 | - | | - | | 23.6億 | -73.7% |
| 2018/09 | - | | 233百万 | -39.9% | 54.2億 | +129.5% |
| 2018/12 | - | | - | | 78.5億 | +44.9% |
| 2019/03 | - | | 496百万 | +112.9% | 105億 | +33.4% |
| 2019/06 | - | | - | | 28.2億 | -73.1% |
| 2019/09 | - | | 293百万 | -40.9% | 54.6億 | +93.3% |
| 2019/12 | - | | - | | 77.8億 | +42.6% |
| 2020/03 | - | | 566百万 | +93.2% | 103億 | +32.4% |
| 2020/06 | - | | - | | 18億 | -82.6% |
| 2020/09 | - | | 378百万 | -33.2% | 41.1億 | +128.7% |
| 2020/12 | - | | - | | 69.1億 | +68.1% |
| 2021/03 | - | | - | | 130億 | +88.4% |
| 2021/06 | - | | - | | 29.4億 | -77.5% |
| 2021/09 | - | | - | | 72.4億 | +146.5% |
| 2021/12 | - | | - | | 116億 | +60.4% |
| 2022/03 | 203百万 | | - | | 150億 | +29.4% |
| 2022/06 | - | | - | | 53.8億 | -64.2% |
| 2022/09 | - | | - | | 145億 | +169.6% |
| 2022/12 | - | | - | | 230億 | +58.6% |
| 2023/03 | 454百万 | +123.6% | - | | 312億 | +35.5% |
| 2023/06 | - | | - | | 36億 | -88.5% |
| 2023/09 | - | | - | | 83.7億 | +132.7% |
| 2023/12 | - | | - | | 124億 | +48% |
| 2024/03 | 392百万 | -13.7% | - | | 167億 | +34.5% |
| 2024/06 | - | | - | | 35.9億 | -78.4% |
