売上原価、ソフトウエア、リース負債の返済による支出
- 【期間】
| 年度 | 売上原価 | ソフトウエア | リース負債の返済による支出 |
|---|
| 2012/09 | 30.3億 | | 152百万 | | - | |
| 2013/03 | 18.5億 | -38.9% | 171百万 | +12.5% | - | |
| 2013/06 | 26.8億 | +44.8% | 171百万 | -0.3% | - | |
| 2013/09 | 34.6億 | +29.2% | 167百万 | -2.4% | - | |
| 2013/12 | 11.7億 | -66.4% | 180百万 | +7.9% | - | |
| 2014/03 | 22.6億 | +94.1% | 218百万 | +21.1% | - | |
| 2014/06 | 30億 | +32.8% | 218百万 | -0.2% | - | |
| 2014/09 | 39.7億 | +32.2% | 197百万 | -9.5% | - | |
| 2014/12 | 9.17億 | -76.9% | 186百万 | -5.7% | - | |
| 2015/03 | 18.4億 | +100.8% | 176百万 | -5.5% | - | |
| 2015/06 | 5.36億 | -70.9% | 163百万 | -7% | - | |
| 2015/09 | 10.9億 | +104.3% | 142百万 | -13% | - | |
| 2015/12 | 16.6億 | +52% | 131百万 | -8% | - | |
| 2016/03 | 22.1億 | +32.9% | 0.13百万 | -99.9% | - | |
| 2016/06 | 4.38億 | -80.2% | 2.7百万 | 大幅増 | - | |
| 2016/09 | 8.59億 | +96.2% | 7.4百万 | +172.9% | - | |
| 2016/12 | 13.9億 | +61.6% | 9百万 | +21.8% | - | |
| 2017/03 | 18.9億 | +36.3% | 10百万 | +11.2% | - | |
| 2018/03 | 16.2億 | -14.6% | 14百万 | +34.9% | - | |
| 2018/06 | - | | - | | -2.2百万 | |
| 2018/09 | - | | - | | -4.1百万 | 赤拡 |
| 2018/12 | - | | - | | -6.1百万 | 赤拡 |
| 2019/03 | 17.5億 | +8.5% | 23百万 | +66.9% | - | |
| 2019/06 | - | | - | | -86百万 | 赤拡 |
| 2019/09 | - | | - | | -172百万 | 赤拡 |
| 2019/12 | - | | - | | -275百万 | 赤拡 |
| 2020/03 | 19.6億 | +12% | 0.5百万 | -97.8% | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 17億 | -13.3% | 0 | -100% | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 8.56億 | -49.7% | 0 | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 7.3億 | -14.8% | 0 | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 6.11億 | -16.4% | 0 | | - | |
| 2024/06 | - | | - | | - | |
| 2024/09 | - | | - | | - | |
