商品売上原価、受取配当金、ファクタリング債権
- 【期間】
| 年度 | 商品売上原価 | 受取配当金 | ファクタリング債権 |
|---|
| 2009/05 | 67.9億 | | 27百万 | | 230百万 | |
| 2009/11 | - | | 14百万 | -49.8% | - | |
| 2010/05 | 79.7億 | +17.3% | 28百万 | +109.2% | 284百万 | +23.3% |
| 2010/08 | - | | 18百万 | -36% | - | |
| 2010/11 | - | | 19百万 | +5.3% | - | |
| 2011/02 | - | | 35百万 | +80% | - | |
| 2011/05 | 84.4億 | +6% | 35百万 | +0.6% | 396百万 | +39.7% |
| 2011/08 | - | | 19百万 | -45.9% | - | |
| 2011/11 | - | | 20百万 | +8.3% | - | |
| 2012/02 | - | | 36百万 | +79.2% | - | |
| 2012/05 | 84.4億 | -0% | 37百万 | +0.2% | 429百万 | +8.3% |
| 2012/08 | - | | 20百万 | -46.4% | - | |
| 2012/11 | - | | 22百万 | +10.6% | - | |
| 2013/02 | - | | 38百万 | +74.5% | - | |
| 2013/05 | 87.4億 | +3.5% | 38百万 | +0.6% | 401百万 | -6.7% |
| 2013/08 | - | | 27百万 | -28.7% | - | |
| 2013/11 | - | | 30百万 | +12.3% | - | |
| 2014/02 | - | | 50百万 | +64.9% | - | |
| 2014/05 | - | | 50百万 | +0.4% | 596百万 | +48.7% |
| 2014/08 | - | | 30百万 | -40.1% | - | |
| 2014/11 | - | | 35百万 | +15.5% | - | |
| 2015/02 | - | | 55百万 | +56.3% | - | |
| 2015/05 | - | | 55百万 | +0.3% | 608百万 | +2.2% |
| 2015/08 | - | | 32百万 | -41.9% | - | |
| 2015/11 | - | | 38百万 | +19.1% | - | |
| 2016/02 | - | | 58百万 | +54.3% | - | |
| 2016/05 | - | | 58百万 | ±0% | 3.8百万 | -99.4% |
| 2016/08 | - | | 34百万 | -41.3% | - | |
| 2016/11 | - | | 41百万 | +18.6% | - | |
| 2017/02 | - | | 63百万 | +56.1% | - | |
| 2017/05 | - | | 66百万 | +4.7% | 11百万 | +189.1% |
| 2017/08 | - | | 32百万 | -52% | - | |
| 2017/11 | - | | 39百万 | +20.8% | - | |
| 2018/02 | - | | 63百万 | +63.1% | - | |
| 2018/05 | - | | 66百万 | +5.2% | 18百万 | +59.1% |
| 2018/08 | - | | 33百万 | -50.2% | - | |
| 2018/11 | - | | 40百万 | +20.3% | - | |
| 2019/02 | - | | 68百万 | +71.8% | - | |
| 2019/05 | - | | 71百万 | +5% | 13百万 | -28% |
| 2019/08 | - | | 34百万 | -52.6% | - | |
| 2019/11 | - | | 40百万 | +19.2% | - | |
| 2020/02 | - | | 65百万 | +60.8% | - | |
| 2020/05 | - | | 68百万 | +5.3% | 14百万 | +11.4% |
| 2020/08 | - | | 30百万 | -56.3% | - | |
| 2020/11 | - | | 37百万 | +22.2% | - | |
| 2021/02 | - | | 60百万 | +65.2% | - | |
| 2021/05 | - | | 64百万 | +6.1% | 37百万 | +161.2% |
| 2021/08 | - | | 34百万 | -46.2% | - | |
| 2021/11 | - | | 34百万 | -1.6% | - | |
| 2022/02 | - | | 55百万 | +62.7% | - | |
| 2022/05 | - | | 55百万 | -0.3% | 42百万 | +14.1% |
| 2022/08 | - | | 30百万 | -45.5% | - | |
| 2022/11 | - | | 33百万 | +10% | - | |
| 2023/02 | - | | 57百万 | +72.7% | - | |
| 2023/05 | - | | 57百万 | ±0% | 12百万 | -71.4% |
| 2023/08 | - | | 32百万 | -43.9% | - | |
| 2023/11 | - | | 36百万 | +12.5% | - | |
| 2024/02 | - | | 64百万 | +77.8% | - | |
| 2024/05 | - | | 65百万 | +1.6% | 44百万 | +266.7% |
| 2024/08 | - | | 31百万 | -52.3% | - | |
