売上高、当期変動額合計、売上原価
- 【期間】
| 年度 | 売上高 | 当期変動額合計 | 売上原価 |
|---|
| 2011/04 | 65.8億 | | - | | 50.9億 | |
| 2011/07 | 16.5億 | -74.9% | - | | 12億 | -76.4% |
| 2011/10 | 32.9億 | +99% | - | | 24.7億 | +106.1% |
| 2012/01 | 48.6億 | +47.9% | - | | 37.1億 | +50% |
| 2012/04 | 62.8億 | +29.1% | - | | 48.4億 | +30.3% |
| 2012/07 | 13.9億 | -77.9% | - | | 11.1億 | -77% |
| 2012/10 | 28億 | +101.7% | - | | 22.6億 | +103.4% |
| 2013/01 | 41.2億 | +46.9% | - | | 34.7億 | +53.6% |
| 2013/04 | 56.7億 | +37.8% | 2.38億 | | 47.6億 | +37.2% |
| 2013/07 | 13.2億 | -76.8% | - | | 11.1億 | -76.7% |
| 2013/10 | 29.1億 | +120.5% | - | | 23.5億 | +112.4% |
| 2014/01 | 42億 | +44.4% | - | | 36.3億 | +54.3% |
| 2014/04 | 55.1億 | +31.3% | 1.91億 | -19.8% | 46.4億 | +27.9% |
| 2014/07 | 12億 | -78.2% | - | | 11億 | -76.2% |
| 2014/10 | 26.7億 | +121.8% | - | | 21.7億 | +96.6% |
| 2015/01 | 41.2億 | +54.5% | - | | 33.4億 | +54.1% |
| 2015/04 | 58.5億 | +42% | 9.11億 | +378% | 47.3億 | +41.5% |
| 2015/07 | 13.7億 | -76.5% | - | | 12.3億 | -73.9% |
| 2015/10 | 27.9億 | +102.9% | - | | 24.6億 | +99.1% |
| 2016/01 | 41.9億 | +50.3% | - | | 37.4億 | +52.3% |
| 2016/04 | 59.2億 | +41.3% | 7.76億 | -14.8% | 51.2億 | +36.8% |
| 2016/07 | 11.6億 | -80.4% | - | | 11.7億 | -77.2% |
| 2016/10 | 22.9億 | +97% | - | | 22億 | +88.6% |
| 2017/01 | 37.4億 | +63.3% | - | | 34.5億 | +56.4% |
| 2017/04 | 57.9億 | +54.8% | 1.56億 | -79.9% | 48.6億 | +41% |
| 2017/07 | 12.2億 | -78.9% | - | | 11.2億 | -76.9% |
| 2017/10 | 25.3億 | +106.6% | - | | 21.5億 | +91.1% |
| 2018/01 | 39.7億 | +57.1% | - | | 32.5億 | +51.4% |
| 2018/04 | 57億 | +43.8% | -3.89億 | 赤転 | 46.2億 | +42.3% |
| 2018/07 | 13.9億 | -75.7% | - | | 11.6億 | -75% |
| 2018/10 | 29億 | +109.7% | - | | 22.8億 | +97.4% |
| 2019/01 | 43.5億 | +49.8% | - | | 33.6億 | +47.4% |
| 2019/04 | 60.4億 | +38.8% | 18.9億 | 黒転 | 46.3億 | +37.6% |
| 2019/07 | 13.1億 | -78.3% | - | | 10.5億 | -77.3% |
| 2019/10 | 27.3億 | +108.6% | - | | 22.1億 | +111.1% |
| 2020/01 | 38.6億 | +41.6% | - | | 32.2億 | +45.4% |
| 2020/04 | 53.7億 | +38.8% | -14.7億 | 赤転 | 45.4億 | +40.9% |
| 2020/07 | 9.07億 | -83.1% | - | | 9.18億 | -79.8% |
| 2020/10 | 18.8億 | +107.3% | - | | 17.2億 | +87.7% |
| 2021/01 | 30.1億 | +60.1% | - | | 27.3億 | +58.6% |
| 2021/04 | 44.7億 | +48.4% | -3.51億 | 赤縮 | 39.4億 | +44.2% |
| 2021/07 | 12億 | -73.1% | - | | 11.5億 | -70.8% |
| 2021/10 | 24.8億 | +106.4% | - | | 22.3億 | +93.7% |
| 2022/01 | 37.6億 | +51.9% | - | | 33.3億 | +49.6% |
| 2022/04 | 50.5億 | +34.2% | -12.7億 | 赤拡 | 43.7億 | +31.1% |
| 2022/07 | 10.2億 | -79.8% | - | | 9.98億 | -77.2% |
| 2022/10 | 24.1億 | +136.7% | - | | 21.5億 | +115.6% |
| 2023/01 | 36.6億 | +52% | - | | 32.7億 | +52% |
| 2023/04 | 51億 | +39.4% | -12.5億 | 赤縮 | 43.9億 | +34.1% |
| 2023/07 | 10.8億 | -78.8% | - | | 9.82億 | -77.6% |
| 2023/10 | 21.6億 | +100.3% | - | | 18.5億 | +88.7% |
| 2024/01 | 36.8億 | +69.9% | - | | 30.8億 | +66.3% |
| 2024/04 | 52.1億 | +41.7% | -2.34億 | 赤縮 | 41.9億 | +35.9% |
