営業費用、売上高 - 樹脂加工製品事業
- 【期間】
| 年度 | 営業費用 | 売上高 - 樹脂加工製品事業 |
|---|
| 2017/03 | 10.2億 | | 1050億 | |
| 2017/09 | - | | 543億 | -48.3% |
| 2017/12 | - | | 836億 | +53.9% |
| 2018/03 | 11.3億 | +11.3% | 1152億 | +37.8% |
| 2018/06 | - | | 311億 | -73% |
| 2018/09 | - | | 613億 | +96.9% |
| 2018/12 | - | | 924億 | +50.8% |
| 2019/03 | 12.9億 | +14.3% | 1227億 | +32.7% |
| 2019/06 | - | | 282億 | -77% |
| 2019/09 | - | | 542億 | +92.1% |
| 2019/12 | - | | 801億 | +47.7% |
| 2020/03 | 13.8億 | +7% | 1072億 | +33.7% |
| 2020/06 | - | | 129億 | -87.9% |
| 2020/09 | - | | 391億 | +202.6% |
| 2020/12 | - | | 675億 | +72.6% |
| 2021/03 | 13.1億 | -5% | 936億 | +38.7% |
| 2021/06 | - | | 262億 | -72% |
| 2021/09 | - | | 498億 | +90.1% |
| 2021/12 | - | | 753億 | +51.2% |
| 2022/03 | 14.1億 | +7.6% | 1022億 | +35.7% |
| 2022/06 | - | | 266億 | -74% |
| 2022/09 | - | | 548億 | +106.2% |
| 2022/12 | - | | 862億 | +57.2% |
| 2023/03 | 15.6億 | +10.6% | 1127億 | +30.8% |
| 2023/06 | - | | 260億 | -76.9% |
| 2023/09 | - | | 538億 | +106.6% |
| 2023/12 | - | | 862億 | +60.3% |
| 2024/03 | 15.8億 | +1% | 1195億 | +38.5% |
