賞与引当金繰入額、売上原価、
- 【期間】
| 年度 | 賞与引当金繰入額 | 売上原価 | |
|---|
| 2008/03 | - | | 2.33億 | | - | |
| 2009/03 | - | | 4.96億 | +112.9% | - | |
| 2009/12 | - | | 4.58億 | -7.7% | - | |
| 2010/03 | - | | 5.67億 | +23.9% | - | |
| 2010/06 | - | | 0.96億 | -83.1% | - | |
| 2010/09 | - | | 2.22億 | +132.5% | - | |
| 2010/12 | - | | 5.31億 | +138.7% | - | |
| 2011/03 | - | | 9.63億 | +81.5% | - | |
| 2011/06 | - | | 3.39億 | -64.8% | - | |
| 2011/09 | - | | 8.28億 | +144.1% | - | |
| 2011/12 | - | | 12.2億 | +47% | - | |
| 2012/03 | - | | 16.2億 | +33.2% | - | |
| 2012/06 | - | | 3.83億 | -76.4% | - | |
| 2012/09 | - | | 8.11億 | +111.9% | - | |
| 2012/12 | - | | 13億 | +60.4% | - | |
| 2013/03 | - | | 18.2億 | +40.2% | - | |
| 2013/06 | - | | 6.02億 | -67% | - | |
| 2013/09 | - | | 11.7億 | +94.9% | - | |
| 2013/12 | - | | 17.3億 | +47.7% | - | |
| 2014/03 | - | | 23.1億 | +33.3% | - | |
| 2014/06 | - | | 6.39億 | -72.3% | - | |
| 2014/09 | - | | 13.2億 | +106.9% | - | |
| 2014/12 | - | | 21.9億 | +65.6% | - | |
| 2015/03 | - | | 31.4億 | +43.5% | - | |
| 2015/06 | - | | 10.4億 | -67.1% | - | |
| 2015/09 | - | | 24.3億 | +134.5% | - | |
| 2015/12 | - | | 41億 | +68.9% | - | |
| 2016/03 | - | | 58.5億 | +42.7% | - | |
| 2016/06 | - | | 16.3億 | -72.1% | - | |
| 2016/09 | - | | 31.7億 | +94.4% | - | |
| 2016/12 | - | | 49.6億 | +56.5% | - | |
| 2017/03 | - | | 68.7億 | +38.5% | - | |
| 2017/06 | - | | 18.2億 | -73.5% | - | |
| 2017/09 | - | | 36.4億 | +99.9% | - | |
| 2017/12 | - | | 54.7億 | +50.3% | - | |
| 2018/03 | - | | 69.9億 | +27.8% | - | |
| 2018/06 | - | | 15.2億 | -78.3% | - | |
| 2018/09 | - | | 30.9億 | +103.4% | - | |
| 2018/12 | - | | 47.3億 | +53.3% | - | |
| 2019/03 | - | | 63.3億 | +33.8% | - | |
| 2019/06 | - | | 16.7億 | -73.6% | - | |
| 2019/09 | - | | 31.5億 | +88.5% | - | |
| 2019/12 | - | | 46.5億 | +47.6% | - | |
| 2020/03 | 50百万 | | 64.3億 | +38.3% | - | |
| 2020/06 | - | | 17.1億 | -73.4% | - | |
| 2020/09 | - | | 29.9億 | +75.3% | - | |
| 2020/12 | - | | 42.7億 | +42.6% | - | |
| 2021/03 | 59百万 | +16.3% | 55.9億 | +30.9% | -55百万 | |
| 2021/06 | - | | 15.1億 | -73% | - | |
| 2021/09 | - | | 29億 | +92.1% | - | |
| 2021/12 | - | | 42.7億 | +47.4% | - | |
| 2022/03 | 42百万 | -28.2% | 53.6億 | +25.4% | - | |
| 2022/06 | - | | 11.2億 | -79% | - | |
| 2022/09 | - | | 21.7億 | +92.7% | - | |
| 2022/12 | - | | 30.5億 | +40.7% | - | |
| 2023/03 | 61百万 | +44.8% | 39.5億 | +29.7% | - | |
| 2023/06 | - | | 9.3億 | -76.5% | - | |
| 2023/09 | - | | 18.7億 | +100.7% | - | |
| 2023/12 | - | | 27.7億 | +48.3% | - | |
| 2024/03 | 58百万 | -4.4% | 36.5億 | +31.8% | - | |
| 2024/06 | - | | 6.89億 | -81.1% | - | |
