外部顧客への売上高 - キャリア、全事業営業利益、小計他1件
- 【期間】
| 年度 | 外部顧客への売上高 - キャリア | 全事業営業利益 | 小計 | 助成金収入 |
|---|
| 2009/03 | - | | 89.1億 | | - | | 1.01億 | |
| 2009/12 | - | | 43億 | -51.8% | - | | 0.94億 | -6.9% |
| 2010/03 | - | | 63.4億 | +47.7% | - | | 2.16億 | +129.8% |
| 2010/06 | - | | 16.1億 | -74.7% | - | | 1.09億 | -49.5% |
| 2010/09 | - | | 27.6億 | +71.9% | - | | 2.14億 | +96.3% |
| 2010/12 | - | | 43億 | +55.6% | - | | 2.73億 | +27.6% |
| 2011/03 | - | | 57.5億 | +33.8% | - | | 3.05億 | +11.7% |
| 2011/06 | - | | 19.7億 | -65.7% | - | | 0.41億 | -86.6% |
| 2011/09 | - | | 34.9億 | +76.9% | - | | 0.62億 | +51.2% |
| 2011/12 | - | | 54.4億 | +56.1% | - | | 0.74億 | +19.4% |
| 2012/03 | - | | 81.7億 | +50.1% | - | | 0.83億 | +12.2% |
| 2012/06 | - | | 24.1億 | -70.6% | - | | 0.64億 | -22.9% |
| 2012/09 | - | | 45.6億 | +89.6% | - | | 0.74億 | +15.6% |
| 2012/12 | - | | 75.9億 | +66.4% | - | | 0.83億 | +12.2% |
| 2013/03 | - | | 98.5億 | +29.7% | - | | 0.88億 | +6% |
| 2013/06 | 64.8億 | | 39.1億 | -60.3% | - | | 0.61億 | -30.7% |
| 2013/09 | 133億 | +105.1% | 75.1億 | +92% | - | | 0.75億 | +23% |
| 2013/12 | 203億 | +53% | 125億 | +66.7% | - | | 1.04億 | +38.7% |
| 2014/03 | 279億 | +37.1% | 186億 | +48.6% | - | | 1.25億 | +20.2% |
| 2014/06 | 79.3億 | -71.5% | 56.1億 | -69.8% | - | | 0.23億 | -81.6% |
| 2014/09 | 156億 | +96.1% | 102億 | +82.3% | - | | 0.48億 | +108.7% |
| 2014/12 | 234億 | +50.4% | 162億 | +58.4% | - | | 0.81億 | +68.8% |
| 2015/03 | 330億 | +41.1% | 235億 | +44.8% | - | | 0.99億 | +22.2% |
| 2015/06 | - | | 65.6億 | -72% | - | | 0.19億 | -80.8% |
| 2015/09 | - | | 133億 | +102.7% | - | | 0.35億 | +84.2% |
| 2015/12 | - | | 209億 | +57.1% | - | | 0.64億 | +82.9% |
| 2016/03 | - | | 281億 | +34.3% | - | | 1.12億 | +75% |
| 2016/06 | - | | 92.6億 | -67% | - | | 0.56億 | -50% |
| 2016/09 | - | | 167億 | +80% | - | | 1.01億 | +80.4% |
| 2016/12 | - | | 253億 | +51.8% | - | | 1.75億 | +73.3% |
| 2017/03 | - | | 334億 | +32.1% | - | | 3.61億 | +106.3% |
| 2017/06 | - | | 91.1億 | -72.7% | - | | 2.2億 | -39.1% |
| 2017/09 | - | | 160億 | +75.7% | - | | 4.67億 | +112.3% |
| 2017/12 | - | | 259億 | +61.7% | - | | 5.03億 | +7.7% |
| 2018/03 | - | | 361億 | +39.3% | - | | 7.01億 | +39.4% |
| 2018/06 | - | | 115億 | -68% | - | | 0.6億 | -91.4% |
| 2018/09 | - | | 205億 | +77.4% | - | | 1.21億 | +101.7% |
| 2018/12 | - | | 321億 | +56.8% | - | | 2.04億 | +68.6% |
| 2019/03 | - | | 441億 | +37.5% | - | | 3.39億 | +66.2% |
| 2019/06 | 233億 | -29.6% | 101億 | -77.2% | - | | 1.95億 | -42.5% |
| 2019/09 | 453億 | +94.6% | 201億 | +100% | - | | 2.68億 | +37.4% |
| 2019/12 | 631億 | +39.4% | 284億 | +41.2% | - | | 3.84億 | +43.3% |
| 2020/03 | 824億 | +30.5% | 391億 | +37.6% | - | | 6.41億 | +66.9% |
| 2020/06 | 166億 | -79.8% | 91.2億 | -76.7% | - | | 1.87億 | -70.8% |
| 2020/09 | 294億 | +76.8% | 139億 | +52.2% | - | | 16億 | +752.9% |
| 2020/12 | 429億 | +45.8% | 223億 | +60.8% | - | | 25.4億 | +59.5% |
| 2021/03 | 589億 | +37.5% | 264億 | +18.5% | - | | 30.4億 | +19.4% |
| 2021/06 | 173億 | -70.7% | 131億 | -50.3% | - | | 3.5億 | -88.5% |
| 2021/09 | 343億 | +98.5% | 267億 | +103.5% | - | | 5.07億 | +44.9% |
| 2021/12 | 526億 | +53.5% | 408億 | +52.7% | - | | 9.74億 | +92.1% |
| 2022/03 | 738億 | +40.3% | 481億 | +18% | - | | 13.4億 | +37.8% |
| 2022/06 | 236億 | -68% | 165億 | -65.7% | 244億 | | 5.49億 | -59.1% |
| 2022/09 | 479億 | +103% | 307億 | +86.2% | 423億 | +73.2% | 5.37億 | -2.2% |
| 2022/12 | 734億 | +53.2% | 454億 | +47.9% | 805億 | +90.4% | 7.55億 | +40.6% |
| 2023/03 | 1022億 | +39.3% | 531億 | +16.8% | 946億 | +17.5% | 17億 | +124.6% |
| 2023/06 | - | | 147億 | -72.3% | 107億 | -88.7% | - | |
| 2023/09 | - | | 264億 | +79.8% | 525億 | +390.5% | - | |
| 2023/12 | - | | 409億 | +55.1% | 704億 | +34.1% | - | |
| 2024/03 | - | | 473億 | +15.5% | 996億 | +41.4% | 0.83億 | -95.1% |
| 2024/06 | - | | 170億 | -64.1% | 220億 | -77.9% | - | |
