SampleData.csv

,x1,x2,x3,x4,x5,x6,x7,x8,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）
2024年_12月,2459880,438598,1561172,460110,900192,1559688,1696746,-137058,4,47,32865490,19692205,13173285,3332861,9840424,89280458,63836247,25444211,7748494,17695717,118,72,7226291,3356800,3869491,2043318,1826173,235
2025年_1月,4593848,794433,2439382,1360033,3066706,1527142,1662697,-135555,6,37,33157235,19820078,13337157,5692783,7644374,83227601,57772600,25455001,6772826,18682175,246,77,7574000,2680300,4893700,1743318,3150382,231
2025年_2月,2606133,885222,1392893,328018,1387451,1218682,1663152,-444470,5,29,30138626,18600402,11538224,3859856,7678368,78974933,56165515,22809418,5826585,16982833,372,65,8107484,4066157,4041327,1743318,2298009,274
2025年_3月,2520392,1053744,1024495,442153,1463132,1072518,1627867,-555349,8,26,30890093,19746269,11143824,5795691,5348133,89716933,62742354,26974579,7927148,19047431,497,63,8433820,4217757,4216063,1743318,2472745,264
2025年_4月,3689518,1226627,2272215,190676,2020697,1668821,1627867,40954,13,42,23808706,15711765,8096941,4494099,3602842,82079742,58672202,23407540,6927591,16479949,623,63,11688275,3890885,7797390,1743318,6054072,416
2025年_5月,3447018,654809,780089,2012120,2143110,1303908,1677867,-373959,7,27,20396411,13812206,6584205,6137142,447063,97190086,71991734,25198352,7966943,17231409,751,78,10901899,4704950,6196949,3323318,2873631,405
2025年_6月,3286491,584025,1948963,753503,1464750,1821741,1719867,101874,7,40,20052952,12771478,7281474,5050098,2231376,100370921,72350045,28020876,7429444,20591432,881,85,12163474,6338300,5825174,3455318,2369856,398
2025年_7月,3552584,841115,2403365,308104,1726315,1826269,1294367,531902,9,36,25763404,15818095,9945309,7941689,2003620,100195000,73488435,26706565,6927936,19778629,1015,87,11057299,4366344,6690955,3455318,3235637,386
2025年_8月,3085432,630902,2013680,440850,1655498,1429934,1294367,135567,5,30,25112855,15358724,9754131,5351832,4402299,101173834,72202852,28970982,8072492,20898490,1146,90,11108861,3813682,7295179,3455318,3839861,379
2025年_9月,2616049,1038256,1058683,519110,1322970,1293079,1252367,40712,11,26,29412606,18502877,10909729,11160262,-250533,96804907,68723887,28081020,7734966,20346054,1275,71,10184403,3693787,6490616,3455318,3035298,365
2025年_10月,2603218,964794,1301215,337209,1047766,1555452,1252367,303085,10,27,30341348,18116069,12225279,8102323,4122956,0,0,0,0,0,1275,0,10754641,3930339,6824302,3455318,3368984,355
2025年_11月,1176349,374516,613437,188396,500684,675665,1252367,-576702,4,14,38400000,27000000,11400000,7941355,3458645,0,0,0,0,0,1275,0,9110503,3403500,5707003,3705318,2001685,366
合計,35636912,9487041,18809589,7340282,18699271,16937641,18021898,-1068999,89,381,340339726,214950168,125389558,74859991,50529567,919014415,657945871,261068544,73334425,187734119,累計,751,118310950,48462801,69848149,33321816,36526333,4074