売上原価、給料及び手当、賞与引当金繰入額
- 【期間】
| 年度 | 売上原価 | 給料及び手当 | 賞与引当金繰入額 |
|---|
| 2009/05 | 179億 | | - | | - | |
| 2009/11 | 97.7億 | -45.5% | - | | - | |
| 2010/05 | 190億 | +94.3% | - | | - | |
| 2010/08 | 47.4億 | -75.1% | - | | - | |
| 2010/11 | 99.4億 | +109.9% | - | | - | |
| 2011/02 | 149億 | +49.5% | - | | - | |
| 2011/05 | 205億 | +38.1% | - | | - | |
| 2011/08 | 51.6億 | -74.9% | - | | - | |
| 2011/11 | 108億 | +110.3% | - | | - | |
| 2012/02 | 156億 | +43.7% | - | | - | |
| 2012/05 | 215億 | +38% | - | | - | |
| 2012/08 | 54.1億 | -74.8% | - | | - | |
| 2012/11 | 115億 | +113% | - | | - | |
| 2013/02 | 168億 | +45.8% | - | | - | |
| 2013/05 | 230億 | +37.2% | 602百万 | | 8.1百万 | |
| 2013/08 | 55.6億 | -75.9% | - | | - | |
| 2013/11 | 122億 | +119.7% | 291百万 | -51.7% | 0.54百万 | -93.4% |
| 2014/02 | 177億 | +45% | - | | - | |
| 2014/05 | 252億 | +42.3% | 598百万 | +105.6% | 9.1百万 | 大幅増 |
| 2014/08 | 58.6億 | -76.8% | - | | - | |
| 2014/11 | 132億 | +124.8% | 316百万 | -47.2% | 8.2百万 | -9.8% |
| 2015/02 | 195億 | +47.8% | - | | - | |
| 2015/05 | 270億 | +38.7% | 621百万 | +96.7% | 11百万 | +34.6% |
| 2015/08 | 68.1億 | -74.8% | - | | - | |
| 2015/11 | 146億 | +114.7% | 310百万 | -50.2% | 7.8百万 | -29.9% |
| 2016/02 | 216億 | +47.9% | - | | - | |
| 2016/05 | 291億 | +34.7% | 621百万 | +100.6% | 10百万 | +30.7% |
| 2016/08 | 72.9億 | -75% | - | | - | |
| 2016/11 | 151億 | +107.8% | 299百万 | -51.8% | 21百万 | +104.8% |
| 2017/02 | 220億 | +45.3% | - | | - | |
| 2017/05 | 302億 | +37.3% | 580百万 | +93.8% | 6.9百万 | -67% |
| 2017/08 | 77.1億 | -74.5% | - | | - | |
| 2017/11 | 162億 | +110.4% | 287百万 | -50.5% | 22百万 | +220.3% |
| 2018/02 | 235億 | +44.6% | - | | - | |
| 2018/05 | 318億 | +35.4% | 591百万 | +105.9% | 7.3百万 | -66.9% |
| 2018/08 | 76.6億 | -75.9% | - | | - | |
| 2018/11 | 157億 | +105.6% | 301百万 | -49.1% | 23百万 | +210.4% |
| 2019/02 | 237億 | +50.8% | - | | - | |
| 2019/05 | 325億 | +36.7% | 598百万 | +98.5% | 7百万 | -68.9% |
| 2019/08 | 94.3億 | -71% | - | | - | |
| 2019/11 | 185億 | +96.2% | 303百万 | -49.2% | 19百万 | +165.5% |
| 2020/02 | 268億 | +45% | - | | - | |
| 2020/05 | 355億 | +32.4% | 605百万 | +99.4% | 7.3百万 | -60.8% |
| 2020/08 | 106億 | -70.3% | - | | - | |
| 2020/11 | 202億 | +91.1% | 329百万 | -45.7% | 24百万 | +225.7% |
| 2021/02 | 290億 | +43.5% | - | | - | |
| 2021/05 | 379億 | +30.9% | 656百万 | +99.6% | 8.5百万 | -64.4% |
| 2021/08 | 84.7億 | -77.7% | - | | - | |
| 2021/11 | 164億 | +93.7% | 328百万 | -50.1% | 24百万 | +183.6% |
| 2022/02 | 245億 | +49.1% | - | | - | |
| 2022/05 | 320億 | +30.8% | 669百万 | +104.2% | 8百万 | -66.8% |
| 2022/08 | 92.6億 | -71.1% | - | | - | |
| 2022/11 | 180億 | +93.8% | 353百万 | -47.2% | 22百万 | +175% |
| 2023/02 | 266億 | +48.2% | - | | - | |
| 2023/05 | 348億 | +30.7% | 735百万 | +108.2% | 9百万 | -59.1% |
| 2023/08 | 97億 | -72.1% | - | | - | |
| 2023/11 | 189億 | +95% | 385百万 | -47.6% | 21百万 | +133.3% |
| 2024/02 | 274億 | +44.6% | - | | - | |
| 2024/05 | 371億 | +35.4% | 782百万 | +103.1% | 9百万 | -57.1% |
| 2024/08 | 104億 | -71.9% | - | | - | |
