工具、売上原価、支払利息
- 【期間】
| 年度 | 工具 | 売上原価 | 支払利息 |
|---|
| 2011/04 | 46百万 | | 50.9億 | | 6.6百万 | |
| 2011/07 | - | | 12億 | -76.4% | - | |
| 2011/10 | - | | 24.7億 | +106.1% | 3百万 | -55.6% |
| 2012/01 | - | | 37.1億 | +50% | - | |
| 2012/04 | 40百万 | -13.2% | 48.4億 | +30.3% | 6.6百万 | +123.9% |
| 2012/07 | - | | 11.1億 | -77% | - | |
| 2012/10 | - | | 22.6億 | +103.4% | 4.6百万 | -31% |
| 2013/01 | - | | 34.7億 | +53.6% | - | |
| 2013/04 | 218百万 | +450.5% | 47.6億 | +37.2% | 9.7百万 | +113.2% |
| 2013/07 | - | | 11.1億 | -76.7% | - | |
| 2013/10 | - | | 23.5億 | +112.4% | 5.5百万 | -43.5% |
| 2014/01 | - | | 36.3億 | +54.3% | - | |
| 2014/04 | 135百万 | -38% | 46.4億 | +27.9% | 12百万 | +124% |
| 2014/07 | - | | 11億 | -76.2% | - | |
| 2014/10 | - | | 21.7億 | +96.6% | 3.6百万 | -70.5% |
| 2015/01 | - | | 33.4億 | +54.1% | - | |
| 2015/04 | 117百万 | -13.1% | 47.3億 | +41.5% | 9.4百万 | +158% |
| 2015/07 | - | | 12.3億 | -73.9% | - | |
| 2015/10 | - | | 24.6億 | +99.1% | 3.1百万 | -67.1% |
| 2016/01 | - | | 37.4億 | +52.3% | - | |
| 2016/04 | 123百万 | +5% | 51.2億 | +36.8% | 6.7百万 | +116.2% |
| 2016/07 | 116百万 | -6.1% | 11.7億 | -77.2% | - | |
| 2016/10 | 106百万 | -8.5% | 22億 | +88.6% | 3.7百万 | -45.1% |
| 2017/01 | 106百万 | +0.6% | 34.5億 | +56.4% | - | |
| 2017/04 | 90百万 | -15.5% | 48.6億 | +41% | 7.4百万 | +103.1% |
| 2017/07 | 82百万 | -8.8% | 11.2億 | -76.9% | - | |
| 2017/10 | 82百万 | +0.5% | 21.5億 | +91.1% | 4百万 | -46.2% |
| 2018/01 | 76百万 | -7.8% | 32.5億 | +51.4% | - | |
| 2018/04 | 59百万 | -22.8% | 46.2億 | +42.3% | 8.1百万 | +103.1% |
| 2018/07 | 58百万 | -0.8% | 11.6億 | -75% | - | |
| 2018/10 | 49百万 | -14.9% | 22.8億 | +97.4% | 4.8百万 | -40.9% |
| 2019/01 | 43百万 | -13.3% | 33.6億 | +47.4% | - | |
| 2019/04 | 39百万 | -8.7% | 46.3億 | +37.6% | 8.8百万 | +83% |
| 2019/07 | 67百万 | +72.6% | 10.5億 | -77.3% | - | |
| 2019/10 | 70百万 | +4.2% | 22.1億 | +111.1% | 5.6百万 | -36.8% |
| 2020/01 | 62百万 | -11.6% | 32.2億 | +45.4% | - | |
| 2020/04 | 53百万 | -14.1% | 45.4億 | +40.9% | 11百万 | +89.7% |
| 2020/07 | 49百万 | -8.5% | 9.18億 | -79.8% | - | |
| 2020/10 | 45百万 | -7.5% | 17.2億 | +87.7% | 5.6百万 | -46.4% |
| 2021/01 | 41百万 | -9% | 27.3億 | +58.6% | - | |
| 2021/04 | 61百万 | +48.8% | 39.4億 | +44.2% | 14百万 | +155.1% |
| 2021/07 | 56百万 | -8.6% | 11.5億 | -70.8% | - | |
| 2021/10 | 56百万 | -0.4% | 22.3億 | +93.7% | 9百万 | -37.5% |
| 2022/01 | 67百万 | +19.5% | 33.3億 | +49.6% | - | |
| 2022/04 | 73百万 | +10% | 43.7億 | +31.1% | 19百万 | +105.8% |
| 2022/07 | 71百万 | -3.2% | 9.98億 | -77.2% | - | |
| 2022/10 | 66百万 | -6.7% | 21.5億 | +115.6% | 11百万 | -40.5% |
| 2023/01 | 70百万 | +5.5% | 32.7億 | +52% | - | |
| 2023/04 | 63百万 | -9.7% | 43.9億 | +34.1% | 25百万 | +122.4% |
| 2023/07 | 62百万 | -2% | 9.82億 | -77.6% | - | |
| 2023/10 | 64百万 | +4% | 18.5億 | +88.7% | 20百万 | -19.1% |
| 2024/01 | 72百万 | +12% | 30.8億 | +66.3% | - | |
| 2024/04 | 67百万 | -6.8% | 41.9億 | +35.9% | 39百万 | +94.8% |
