date,x2,x3,x4,x5,x6,x7,x8,x9,x25,x31,x37,x38,x39,x40,x41,x52,x53,x54,x55,x56,x67,x73,x76,x77,x78,x79,x80,x91
年_月,整備_実績_売上_（単位：円）,整備_実績_一般車検_（単位：円）,整備_実績_整備・板金_（単位：円）,整備_実績_その他_（単位：円）,整備_実績_原価_（単位：円）,整備_実績_粗利_（単位：円）,整備_実績_販管費_（単位：円）,整備_実績_営業利益_（単位：円）,整備_KPI（一般車検件数）_実績_（単位：台）,整備_KPI（整備・板金数）_実績_（単位：台）,商品_実績_売上_（単位：円）,商品_実績_原価_（単位：円）,商品_実績_粗利_（単位：円）,商品_実績_販管費_（単位：円）,商品_実績_営業利益_（単位：円）,運送_実績_売上_（単位：円）,運送_実績_原価_（単位：円）,運送_実績_粗利_（単位：円）,運送_実績_販管費_（単位：円）,運送_実績_営業利益_（単位：円）,運送_KPI（自社ドライバー数）_実績_（単位：台）,運送_KPI（他社ドライバー数）_実績_（単位：台）,レンタル_実績_売上_（単位：円）,レンタル_実績_原価_（単位：円）,レンタル_実績_粗利_（単位：円）,レンタル_実績_販管費_（単位：円）,レンタル_実績_営業利益_（単位：円）,レンタル_KPI（レンタル台数）_実績_（単位：台）
2025年_01月,3719110,484779,1355839,672843,1287879,2431231,1502918,928313,10,18,25511699,24421668,1090031,2269536,-1179505,99435642,62956528,36479114,7921944,28557170,537,66,12635882,3118834,9517048,1962894,7554154,257
2025年_02月,4268307,647449,2751224,356508,1364685,2903622,1464712,1438910,14,24,23306461,21501362,1805099,7500306,-5695207,81404003,67464192,13939811,9327576,4612235,1406,53,7498863,5802238,1696625,2760386,-1063761,321
2025年_03月,3729084,721909,1073538,903591,1582038,2147046,1320151,826895,4,24,17009021,26266473,-9257452,6372093,-15629545,79135314,69249405,9885909,9962140,-76231,126,75,7367654,4699005,2668649,2457238,211411,200
2025年_04月,3856330,1289436,1131236,996942,2202107,1654223,1655808,-1585,3,35,16201482,17205547,-1004065,3561729,-4565794,109465113,65487428,43977685,8083153,35894532,325,82,9676188,4754236,4921952,2227975,2693977,438
2025年_05月,3192743,558795,1328178,206530,2111736,1081007,1660779,-579772,9,22,32319551,18323735,13995816,7031595,6964221,108267858,58506404,49761454,7799487,41961967,1400,89,10295990,3284821,7011169,1573523,5437646,233
2025年_06月,1610268,786232,1365894,704365,1807293,-197025,1333767,-1530792,9,41,26822585,22414325,4408260,4222809,185451,96114003,51241082,44872921,7904941,36967980,897,92,8492785,3055609,5437176,2643052,2794124,295
2025年_07月,2232180,1217040,1289492,922352,1379879,852301,1324375,-472074,10,48,36047286,10061087,25986199,7478047,18508152,94532639,55184502,39348137,7100021,32248116,383,61,7797079,3227897,4569182,2782417,1786765,325
2025年_08月,3734489,800186,2105416,560337,2069460,1665029,1379262,285767,7,41,38477595,23596255,14881340,2681669,12199671,85421958,63281288,22140670,9975778,12164892,978,62,11858380,3974165,7884215,2303451,5580764,317
2025年_09月,3070006,456730,1273254,824839,823247,2246759,1336330,910429,5,13,35338136,24665175,10672961,5864822,4808139,85700595,73338216,12362379,6360828,6001551,1059,96,12491590,4079600,8411990,2529225,5882765,247
2025年_10月,3503274,1170910,1149457,905889,1872876,1630398,1680754,-50356,14,39,38637222,20274621,18362601,3119043,15243558,87984808,73448674,14536134,5618467,8917667,552,47,11042787,4025715,7017072,2370045,4647027,288
2025年_11月,2636074,684681,1465987,559773,2315857,320217,1501648,-1181431,10,46,17484413,23022704,-5538291,5329462,-10867753,89764960,71669522,18095438,7135619,10959819,1119,54,10928083,4438533,6489550,1722866,4766684,431
2025年_12月,3772355,449503,2119512,308261,1407086,2365269,1364231,1001038,8,32,17907360,26816569,-8909209,4206903,-13116112,104837223,62503247,42333976,8955488,33378488,915,83,9699015,5281230,4417785,2635248,1782537,436
2026年_01月,2739911,954811,2088507,864469,1333556,1406355,1213986,192369,13,48,20895544,16484531,4411013,7623930,-3212917,84132582,70451731,13680851,9674351,4006500,758,87,10414527,3461243,6953284,2893470,4059814,316
2026年_02月,1778167,827035,2088205,441097,2197527,-419360,1261858,-1681218,5,24,37474685,17654909,19819776,3741093,16078683,91385802,68356375,23029427,6707923,16321504,646,96,8286125,5058852,3227273,1528251,1699022,328
2026年_03月,3638242,948143,2053617,415139,2122905,1515337,1329312,186025,3,38,17235000,14259622,2975378,4558231,-1582853,78612600,71292704,7319896,5128391,2191505,1315,75,10740047,4985588,5754459,2923286,2831173,215
2026年_04月,1829365,752366,1498361,271829,1542139,287226,1212666,-925440,5,45,38685747,15725570,22960177,6300385,16659792,92603032,56041495,36561537,6017026,30544511,1172,53,12727179,3251451,9475728,2580793,6894935,388
2026年_05月,2287201,365725,2580488,371836,1232315,1054886,1500804,-445918,7,22,19322252,27194096,-7871844,5080389,-12952233,100540529,73101383,27439146,9301754,18137392,116,61,7448982,3003051,4445931,2556884,1889047,430
2026年_06月,2870455,429981,2265689,538974,1726075,1144380,1334633,-190253,5,41,20822184,25421040,-4598856,3661909,-8260765,87105878,67569187,19536691,7269042,12267649,1295,76,8172622,4752683,3419939,2816669,603270,391
2026年_07月,3266891,384654,868148,302283,1316588,1950303,1488998,461305,3,16,15402690,14965050,437640,4656138,-4218498,85047453,50501157,34546296,6983509,27562787,1343,52,9503771,4004646,5499125,1683062,3816063,390
2026年_08月,1827069,1253277,2625665,296769,2085160,-258091,1526649,-1784740,7,31,17548421,10813168,6735253,2110078,4625175,109109026,71155943,37953083,5116381,32836702,257,95,10177825,4660099,5517726,1894366,3623360,268
2026年_09月,3325573,1205778,1448531,661353,2410908,914665,1304488,-389823,12,37,27604871,10225281,17379590,3915631,13463959,91037627,70901715,20135912,6521701,13614211,576,56,7996161,3971525,4024636,2244840,1779796,221
2026年_10月,2291743,891723,2100571,323165,1778732,513011,1383323,-870312,9,11,27195226,21506305,5688921,7661280,-1972359,88228175,61002109,27226066,6620197,20605869,1169,31,11183839,3189407,7994432,1600235,6394197,292
2026年_11月,1603355,619030,1706606,723587,2225472,-622117,1484806,-2106923,9,15,29381704,17734102,11647602,3404104,8243498,95281689,55946594,39335095,7231660,32103435,1496,46,7666326,3449395,4216931,2623316,1593615,446
2026年_12月,2762752,628947,1478843,635822,848984,1913768,1470536,443232,13,37,16954109,15674719,1279390,4008187,-2728797,79341747,71884015,7457732,6778226,679506,617,62,7649150,3949597,3699553,1878496,1821057,394