売上原価、全事業営業利益、その他
- 【期間】
| 年度 | 売上原価 | 全事業営業利益 | その他 |
|---|
| 2009/05 | 179億 | | 13.4億 | | 0.31億 | |
| 2009/11 | 97.7億 | -45.5% | 9.16億 | -31.6% | 4.65億 | 大幅増 |
| 2010/05 | 190億 | +94.3% | 14.5億 | +58.4% | 0.19億 | -95.8% |
| 2010/08 | 47.4億 | -75.1% | 3.19億 | -78% | - | |
| 2010/11 | 99.4億 | +109.9% | 9.79億 | +206.7% | 5.85億 | 大幅増 |
| 2011/02 | 149億 | +49.5% | 15.5億 | +58.1% | 5.97億 | +2.1% |
| 2011/05 | 205億 | +38.1% | 19.6億 | +26.6% | 0.26億 | -95.6% |
| 2011/08 | 51.6億 | -74.9% | 5.25億 | -73.2% | 6.37億 | 大幅増 |
| 2011/11 | 108億 | +110.3% | 15.2億 | +190.2% | 7.67億 | +20.3% |
| 2012/02 | 156億 | +43.7% | 19.7億 | +29.1% | 4.54億 | -40.8% |
| 2012/05 | 215億 | +38% | 26.3億 | +33.6% | 0.7億 | -84.7% |
| 2012/08 | 54.1億 | -74.8% | 6.47億 | -75.4% | 6.55億 | +841.9% |
| 2012/11 | 115億 | +113% | 13.9億 | +114.8% | 7.32億 | +11.7% |
| 2013/02 | 168億 | +45.8% | 18.4億 | +32.5% | 9.3億 | +27.1% |
| 2013/05 | 230億 | +37.2% | 26.8億 | +45.4% | 0.58億 | -93.7% |
| 2013/08 | 55.6億 | -75.9% | 6.52億 | -75.6% | 8.24億 | 大幅増 |
| 2013/11 | 122億 | +119.7% | 15.4億 | +135.3% | 9.5億 | +15.2% |
| 2014/02 | 177億 | +45% | 20.8億 | +35.3% | 9.69億 | +2% |
| 2014/05 | 252億 | +42.3% | 29.4億 | +41.5% | 0.75億 | -92.3% |
| 2014/08 | 58.6億 | -76.8% | 7.17億 | -75.6% | 11.5億 | 大幅増 |
| 2014/11 | 132億 | +124.8% | 17.8億 | +148% | 13.4億 | +16.2% |
| 2015/02 | 195億 | +47.8% | 23.9億 | +34.6% | 12.6億 | -5.9% |
| 2015/05 | 270億 | +38.7% | 35.2億 | +47% | 3.08億 | -75.6% |
| 2015/08 | 68.1億 | -74.8% | 9.68億 | -72.5% | 11.4億 | +269.4% |
| 2015/11 | 146億 | +114.7% | 18.5億 | +91.1% | 8.19億 | -27.9% |
| 2016/02 | 216億 | +47.9% | 27.5億 | +48.5% | 10.6億 | +29.1% |
| 2016/05 | 291億 | +34.7% | 35.6億 | +29.4% | 4.35億 | -58.8% |
| 2016/08 | 72.9億 | -75% | 9.3億 | -73.9% | 7.44億 | +70.9% |
| 2016/11 | 151億 | +107.8% | 21.3億 | +128.7% | 6.65億 | -10.6% |
| 2017/02 | 220億 | +45.3% | 30.8億 | +44.7% | 7.17億 | +7.8% |
| 2017/05 | 302億 | +37.3% | 38.3億 | +24.6% | 1.63億 | -77.2% |
| 2017/08 | 77.1億 | -74.5% | 9.32億 | -75.7% | 6.46億 | +295.6% |
| 2017/11 | 162億 | +110.4% | 22.7億 | +143.1% | 6.69億 | +3.6% |
| 2018/02 | 235億 | +44.6% | 31.9億 | +40.6% | 7.2億 | +7.7% |
| 2018/05 | 318億 | +35.4% | 41.6億 | +30.6% | 2.58億 | -64.2% |
| 2018/08 | 76.6億 | -75.9% | 10.9億 | -73.7% | 2.94億 | +14.2% |
| 2018/11 | 157億 | +105.6% | 23.3億 | +112.8% | 1.96億 | -33.3% |
| 2019/02 | 237億 | +50.8% | 36.7億 | +57.5% | 6.18億 | +214.9% |
| 2019/05 | 325億 | +36.7% | 45.5億 | +24.1% | 3.18億 | -48.6% |
| 2019/08 | 94.3億 | -71% | 13.6億 | -70.2% | 1.15億 | -63.8% |
| 2019/11 | 185億 | +96.2% | 28.3億 | +108.6% | 1.12億 | -2.8% |
| 2020/02 | 268億 | +45% | 45.8億 | +62% | 1.95億 | +74.3% |
| 2020/05 | 355億 | +32.4% | 53.6億 | +16.9% | 1.19億 | -38.9% |
| 2020/08 | 106億 | -70.3% | 19.5億 | -63.7% | 1.44億 | +21.1% |
| 2020/11 | 202億 | +91.1% | 35.1億 | +80.4% | 1.59億 | +10.2% |
| 2021/02 | 290億 | +43.5% | 53.4億 | +52% | 3.42億 | +115.4% |
| 2021/05 | 379億 | +30.9% | 59.1億 | +10.7% | 5.14億 | +50.1% |
| 2021/08 | 84.7億 | -77.7% | 23.6億 | -60.1% | 5.54億 | +7.7% |
| 2021/11 | 164億 | +93.7% | 38.8億 | +64.3% | 7.72億 | +39.4% |
| 2022/02 | 245億 | +49.1% | 56.5億 | +45.6% | 6.64億 | -14% |
| 2022/05 | 320億 | +30.8% | 65.5億 | +16.1% | 5.57億 | -16.1% |
| 2022/08 | 92.6億 | -71.1% | 15億 | -77.1% | 6.37億 | +14.4% |
| 2022/11 | 180億 | +93.8% | 28.3億 | +88.3% | 6.73億 | +5.7% |
| 2023/02 | 266億 | +48.2% | 41.1億 | +45.3% | 7.11億 | +5.6% |
| 2023/05 | 348億 | +30.7% | 52.1億 | +26.8% | 11.6億 | +63.2% |
| 2023/08 | 97億 | -72.1% | 10.8億 | -79.3% | 10.7億 | -7.8% |
| 2023/11 | 189億 | +95% | 22.9億 | +111.9% | 13億 | +21.6% |
| 2024/02 | 274億 | +44.6% | 31.1億 | +35.6% | 13.3億 | +2.4% |
| 2024/05 | 371億 | +35.4% | 38.9億 | +25.4% | 11.1億 | -16.9% |
| 2024/08 | 104億 | -71.9% | 8.49億 | -78.2% | 9.38億 | -15.3% |
