外部顧客への売上高 - ケミカル事業、その他、支払利息
- 【期間】
| 年度 | 外部顧客への売上高 - ケミカル事業 | その他 | 支払利息 |
|---|
| 2017/03 | 652億 | | 37.7億 | | 5.75億 | |
| 2017/09 | 331億 | -49.2% | 29.7億 | -21.2% | 3.17億 | -44.9% |
| 2017/12 | 507億 | +53.2% | 31.1億 | +4.6% | 5.1億 | +60.9% |
| 2018/03 | 672億 | +32.4% | 31.4億 | +1% | 6.15億 | +20.6% |
| 2018/06 | 170億 | -74.7% | 27.7億 | -11.9% | 1.53億 | -75.1% |
| 2018/09 | 341億 | +101% | 27.7億 | +0% | 3億 | +96.1% |
| 2018/12 | 514億 | +50.6% | 32億 | +15.5% | 4.36億 | +45.3% |
| 2019/03 | 672億 | +30.8% | 35.3億 | +10.5% | 5.74億 | +31.7% |
| 2019/06 | 159億 | -76.3% | 39億 | +10.5% | 1.36億 | -76.3% |
| 2019/09 | 318億 | +99.2% | 35億 | -10.4% | 2.58億 | +89.7% |
| 2019/12 | 480億 | +51.3% | 37.6億 | +7.4% | 3.75億 | +45.3% |
| 2020/03 | 638億 | +32.9% | 44.1億 | +17.2% | 5.02億 | +33.9% |
| 2020/06 | 135億 | -78.8% | 45.1億 | +2.3% | 1.12億 | -77.7% |
| 2020/09 | 280億 | +106.6% | 33.9億 | -24.9% | 2.26億 | +101.8% |
| 2020/12 | 449億 | +60.5% | 35.1億 | +3.7% | 3.33億 | +47.3% |
| 2021/03 | 622億 | +38.6% | 35.9億 | +2.3% | 4.31億 | +29.4% |
| 2021/06 | 66.3億 | -89.3% | 38.2億 | +6.2% | 0.87億 | -79.8% |
| 2021/09 | 133億 | +100.5% | 38.7億 | +1.4% | 1.95億 | +124.1% |
| 2021/12 | 205億 | +54.5% | 46.6億 | +20.5% | 3.04億 | +55.9% |
| 2022/03 | 271億 | +31.8% | 54.2億 | +16.2% | 4.16億 | +36.8% |
| 2022/06 | 75.9億 | -71.9% | 54.1億 | -0.1% | 1.65億 | -60.3% |
| 2022/09 | 148億 | +94.7% | 54.7億 | +1.1% | 3.72億 | +125.5% |
| 2022/12 | 225億 | +52% | 70.3億 | +28.4% | 6.15億 | +65.3% |
| 2023/03 | 298億 | +32.5% | 68.3億 | -2.8% | 9.37億 | +52.4% |
| 2023/06 | 65.8億 | -77.9% | 65.1億 | -4.7% | 3.16億 | -66.3% |
| 2023/09 | 135億 | +104.5% | 49.7億 | -23.7% | 6.57億 | +107.9% |
| 2023/12 | 203億 | +50.8% | 65.9億 | +32.7% | 9.4億 | +43.1% |
| 2024/03 | 269億 | +32.6% | 56.9億 | -13.7% | 12.2億 | +29.4% |
| 2024/06 | - | | 54.3億 | -4.6% | 2.4億 | -80.3% |
