営業費用、当期変動額合計、リース債務
- 【期間】
| 年度 | 営業費用 | 当期変動額合計 | リース債務 |
|---|
| 2017/03 | 10.2億 | | 16.4億 | | 83百万 | |
| 2017/09 | - | | - | | 82百万 | -1.2% |
| 2017/12 | - | | - | | 79百万 | -3.7% |
| 2018/03 | 11.3億 | +11.3% | 131億 | +699.8% | 83百万 | +5.1% |
| 2018/06 | - | | - | | 77百万 | -7.2% |
| 2018/09 | - | | - | | 75百万 | -2.6% |
| 2018/12 | - | | - | | 74百万 | -1.3% |
| 2019/03 | 12.9億 | +14.3% | 7.68億 | -94.2% | 79百万 | +6.8% |
| 2019/06 | - | | - | | 196百万 | +148.1% |
| 2019/09 | - | | - | | 174百万 | -11.2% |
| 2019/12 | - | | - | | 161百万 | -7.5% |
| 2020/03 | 13.8億 | +7% | -9.23億 | 赤転 | 139百万 | -13.7% |
| 2020/06 | - | | - | | 220百万 | +58.3% |
| 2020/09 | - | | - | | 247百万 | +12.3% |
| 2020/12 | - | | - | | 211百万 | -14.6% |
| 2021/03 | 13.1億 | -5% | 36.7億 | 黒転 | 228百万 | +8.1% |
| 2021/06 | - | | - | | 237百万 | +3.9% |
| 2021/09 | - | | - | | 231百万 | -2.5% |
| 2021/12 | - | | - | | 257百万 | +11.3% |
| 2022/03 | 14.1億 | +7.6% | 19.3億 | -47.4% | 255百万 | -0.8% |
| 2022/06 | - | | - | | 278百万 | +9% |
| 2022/09 | - | | - | | 249百万 | -10.4% |
| 2022/12 | - | | - | | 197百万 | -20.9% |
| 2023/03 | 15.6億 | +10.6% | -13.8億 | 赤転 | 249百万 | +26.4% |
| 2023/06 | - | | - | | 243百万 | -2.4% |
| 2023/09 | - | | - | | 237百万 | -2.5% |
| 2023/12 | - | | - | | 302百万 | +27.4% |
| 2024/03 | 15.8億 | +1% | 57.4億 | 黒転 | 504百万 | +66.9% |
| 2024/06 | - | | - | | 352百万 | -30.2% |
