4/1/2018 2,098,485 3,189,294 4,695,243 836,925 2,353,878 4,048,519 0 0 0 5,543,172 8,743,762 158% 70%
5/1/2018 2,297,314 3,418,366 7,126,054 639,900 2,808,175 4,722,833 0 0 0 6,226,541 11,848,887 190% 95%
6/1/2018 2,531,987 3,372,803 8,180,220 601,200 2,124,263 5,499,093 0 0 0 5,497,066 13,679,313 249% 109%
7/1/2018 2,402,630 2,756,421 13,409,629 449,475 1,995,269 6,181,343 0 0 515,701 4,751,690 20,106,673 423% 161%
8/1/2018 2,391,125 2,063,434 10,230,712 732,450 3,212,743 8,694,059 0 0 612,227 5,276,177 19,536,998 370% 156%
合 計 29,231,526 35,505,440 47,220,684 12,809,493 45,418,297 32,752,915 3,050,045 0 1,127,928 83,973,782 81,101,527
前年比 33.0 前年比 -27.9 前年比 (100) -3.4
2018年3月 4,779,102 7,185,894 150% 12,500,000 7,185,894 57% (3~5月) 25% 19%
2018年4月 5,543,172 8,743,762 158% 12,500,000 8,743,762 70% (3月〜5月) (6~8月) 25% 36%
2018年5月 6,226,541 11,848,887 190% 12,500,000 11,848,887 95% 27,778,543 (9~11月) 30% 0%
2018年6月 5,497,066 13,679,313 249% 12,500,000 13,679,313 109% (12~2月) 30% 0%
2018年7月 4,751,690 20,106,673 423% 12,500,000 20,106,673 161% (6月〜8月)
2018年8月 5,276,177 19,536,998 370% 12,500,000 19,536,998 156% 53,322,984
2018年9月 7,674,893 0 0% 12,500,000 0 0% 売上目標 150,000,000 月平均 12,500,000
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