売上原価、商品売上原価、包括利益
- 【期間】
| 年度 | 売上原価 | 商品売上原価 | 包括利益 |
|---|
| 2009/05 | 179億 | | 67.9億 | | - | |
| 2009/11 | 97.7億 | -45.5% | - | | - | |
| 2010/05 | 190億 | +94.3% | 79.7億 | +17.3% | - | |
| 2010/08 | 47.4億 | -75.1% | - | | 1.45億 | |
| 2010/11 | 99.4億 | +109.9% | - | | 4.96億 | +243% |
| 2011/02 | 149億 | +49.5% | - | | 8.08億 | +62.7% |
| 2011/05 | 205億 | +38.1% | 84.4億 | +6% | 9.03億 | +11.8% |
| 2011/08 | 51.6億 | -74.9% | - | | 2.78億 | -69.2% |
| 2011/11 | 108億 | +110.3% | - | | 7.71億 | +177.2% |
| 2012/02 | 156億 | +43.7% | - | | 10.8億 | +40.6% |
| 2012/05 | 215億 | +38% | 84.4億 | -0% | 13.3億 | +22.4% |
| 2012/08 | 54.1億 | -74.8% | - | | 4.64億 | -65.1% |
| 2012/11 | 115億 | +113% | - | | 10.2億 | +119.2% |
| 2013/02 | 168億 | +45.8% | - | | 16.2億 | +59% |
| 2013/05 | 230億 | +37.2% | 87.4億 | +3.5% | 24.5億 | +51.7% |
| 2013/08 | 55.6億 | -75.9% | - | | 4.02億 | -83.6% |
| 2013/11 | 122億 | +119.7% | - | | 10.1億 | +151% |
| 2014/02 | 177億 | +45% | - | | 14.3億 | +41.8% |
| 2014/05 | 252億 | +42.3% | - | | 18.8億 | +31.4% |
| 2014/08 | 58.6億 | -76.8% | - | | 5.63億 | -70.1% |
| 2014/11 | 132億 | +124.8% | - | | 14.2億 | +151.6% |
| 2015/02 | 195億 | +47.8% | - | | 22.2億 | +56.7% |
| 2015/05 | 270億 | +38.7% | - | | 31.9億 | +43.9% |
| 2015/08 | 68.1億 | -74.8% | - | | 9億 | -71.8% |
| 2015/11 | 146億 | +114.7% | - | | 13.1億 | +45.9% |
| 2016/02 | 216億 | +47.9% | - | | 16.4億 | +25% |
| 2016/05 | 291億 | +34.7% | - | | 20.1億 | +22.4% |
| 2016/08 | 72.9億 | -75% | - | | 2.66億 | -86.8% |
| 2016/11 | 151億 | +107.8% | - | | 11億 | +314.1% |
| 2017/02 | 220億 | +45.3% | - | | 19.6億 | +77.7% |
| 2017/05 | 302億 | +37.3% | - | | 25.3億 | +29.2% |
| 2017/08 | 77.1億 | -74.5% | - | | 7.23億 | -71.4% |
| 2017/11 | 162億 | +110.4% | - | | 17.4億 | +140.6% |
| 2018/02 | 235億 | +44.6% | - | | 25.3億 | +45.5% |
| 2018/05 | 318億 | +35.4% | - | | 31億 | +22.3% |
| 2018/08 | 76.6億 | -75.9% | - | | 7.95億 | -74.3% |
| 2018/11 | 157億 | +105.6% | - | | 16.8億 | +111.6% |
| 2019/02 | 237億 | +50.8% | - | | 24.4億 | +44.9% |
| 2019/05 | 325億 | +36.7% | - | | 33億 | +35.5% |
| 2019/08 | 94.3億 | -71% | - | | 8.74億 | -73.5% |
| 2019/11 | 185億 | +96.2% | - | | 20.6億 | +135.8% |
| 2020/02 | 268億 | +45% | - | | 31.3億 | +51.7% |
| 2020/05 | 355億 | +32.4% | - | | 40.1億 | +28.3% |
| 2020/08 | 106億 | -70.3% | - | | 12.3億 | -69.3% |
| 2020/11 | 202億 | +91.1% | - | | 23.4億 | +89.6% |
| 2021/02 | 290億 | +43.5% | - | | 35.4億 | +51.7% |
| 2021/05 | 379億 | +30.9% | - | | 39.1億 | +10.3% |
| 2021/08 | 84.7億 | -77.7% | - | | 17.5億 | -55.3% |
| 2021/11 | 164億 | +93.7% | - | | 26.5億 | +52% |
| 2022/02 | 245億 | +49.1% | - | | 40.7億 | +53.4% |
| 2022/05 | 320億 | +30.8% | - | | 48.2億 | +18.5% |
| 2022/08 | 92.6億 | -71.1% | - | | 12.4億 | -74.3% |
| 2022/11 | 180億 | +93.8% | - | | 21.6億 | +74.8% |
| 2023/02 | 266億 | +48.2% | - | | 29.2億 | +34.8% |
| 2023/05 | 348億 | +30.7% | - | | 40.4億 | +38.4% |
| 2023/08 | 97億 | -72.1% | - | | 7.93億 | -80.4% |
| 2023/11 | 189億 | +95% | - | | 15.8億 | +99.4% |
| 2024/02 | 274億 | +44.6% | - | | 22.8億 | +44.4% |
| 2024/05 | 371億 | +35.4% | - | | 33.7億 | +47.7% |
| 2024/08 | 104億 | -71.9% | - | | 2.76億 | -91.8% |
