営業費用、当期変動額合計、売上原価
- 【期間】
| 年度 | 営業費用 | 当期変動額合計 | 売上原価 |
|---|
| 2017/03 | 10.2億 | | 16.4億 | | 1492億 | |
| 2017/09 | - | | - | | 767億 | -48.6% |
| 2017/12 | - | | - | | 1173億 | +52.8% |
| 2018/03 | 11.3億 | +11.3% | 131億 | +699.8% | 1576億 | +34.4% |
| 2018/06 | - | | - | | 413億 | -73.8% |
| 2018/09 | - | | - | | 829億 | +100.5% |
| 2018/12 | - | | - | | 1249億 | +50.7% |
| 2019/03 | 12.9億 | +14.3% | 7.68億 | -94.2% | 1648億 | +31.9% |
| 2019/06 | - | | - | | 387億 | -76.5% |
| 2019/09 | - | | - | | 755億 | +95.4% |
| 2019/12 | - | | - | | 1126億 | +49.1% |
| 2020/03 | 13.8億 | +7% | -9.23億 | 赤転 | 1496億 | +32.8% |
| 2020/06 | - | | - | | 235億 | -84.3% |
| 2020/09 | - | | - | | 589億 | +151.1% |
| 2020/12 | - | | - | | 982億 | +66.7% |
| 2021/03 | 13.1億 | -5% | 36.7億 | 黒転 | 1361億 | +38.6% |
| 2021/06 | - | | - | | 278億 | -79.6% |
| 2021/09 | - | | - | | 539億 | +94.2% |
| 2021/12 | - | | - | | 818億 | +51.6% |
| 2022/03 | 14.1億 | +7.6% | 19.3億 | -47.4% | 1095億 | +33.9% |
| 2022/06 | - | | - | | 293億 | -73.2% |
| 2022/09 | - | | - | | 607億 | +106.7% |
| 2022/12 | - | | - | | 937億 | +54.4% |
| 2023/03 | 15.6億 | +10.6% | -13.8億 | 赤転 | 1230億 | +31.3% |
| 2023/06 | - | | - | | 279億 | -77.3% |
| 2023/09 | - | | - | | 570億 | +104.3% |
| 2023/12 | - | | - | | 890億 | +56.2% |
| 2024/03 | 15.8億 | +1% | 57.4億 | 黒転 | 1213億 | +36.2% |
| 2024/06 | - | | - | | 302億 | -75.1% |
