全事業営業利益又は全事業営業損失（△） - 加工、外部顧客への売上高 - 物流、営業外収益計
- 【期間】
| 年度 | 全事業営業利益又は全事業営業損失（△） - 加工 | 外部顧客への売上高 - 物流 | 営業外収益計 |
|---|
| 2013/03 | - | | - | | 20.8億 | |
| 2013/09 | - | | - | | 16.5億 | -20.7% |
| 2014/03 | - | | - | | 28.2億 | +70.8% |
| 2014/06 | 2.92億 | | 36.7億 | | 14億 | -50.2% |
| 2014/09 | -0.09億 | 赤転 | 74.3億 | +102.5% | 28.1億 | +100.6% |
| 2014/12 | -1.34億 | 赤拡 | 115億 | +54.9% | 60.3億 | +114.6% |
| 2015/03 | -20.3億 | 赤拡 | 152億 | +31.9% | 76.3億 | +26.4% |
| 2015/06 | 0.97億 | 黒転 | 39億 | -74.3% | 13.9億 | -81.8% |
| 2015/09 | 3.58億 | +269.1% | 77.5億 | +98.8% | 23.8億 | +71.2% |
| 2015/12 | 12.3億 | +242.7% | 118億 | +52.8% | 38.7億 | +62.7% |
| 2016/03 | 2.32億 | -81.1% | 156億 | +32% | 48.3億 | +24.8% |
| 2016/06 | 17.6億 | +659.9% | 39.4億 | -74.8% | 15.6億 | -67.7% |
| 2016/09 | 33.6億 | +90.3% | 78.2億 | +98.2% | 24.9億 | +59.4% |
| 2016/12 | 59.1億 | +76.2% | 118億 | +51.5% | 36.9億 | +48.3% |
| 2017/03 | 51.6億 | -12.7% | 155億 | +31% | 43.4億 | +17.8% |
| 2017/06 | 18.6億 | -63.9% | 38.9億 | -74.9% | 18億 | -58.6% |
| 2017/09 | 31.8億 | +70.6% | 78.5億 | +102% | 32.3億 | +79.3% |
| 2017/12 | 51億 | +60.4% | 121億 | +54.1% | 48.3億 | +49.8% |
| 2018/03 | 51.8億 | +1.5% | 160億 | +32% | 58.2億 | +20.3% |
| 2018/06 | 15.5億 | -70.1% | 41.7億 | -73.9% | 23億 | -60.5% |
| 2018/09 | 30.8億 | +99.1% | 82.4億 | +97.4% | 29.1億 | +26.6% |
| 2018/12 | 58.8億 | +91% | 125億 | +51.7% | 52.4億 | +80.2% |
| 2019/03 | 63.1億 | +7.2% | 163億 | +30.8% | 58.7億 | +12% |
| 2019/06 | 17.6億 | -72.2% | 41.2億 | -74.8% | 18.1億 | -69.2% |
| 2019/09 | 32.9億 | +87.5% | 82.8億 | +100.8% | 27.1億 | +49.8% |
| 2019/12 | 61.5億 | +86.9% | 126億 | +52.4% | 42.7億 | +57.8% |
| 2020/03 | 68.7億 | +11.6% | 165億 | +31% | 52.1億 | +21.8% |
| 2020/06 | 16.7億 | -75.7% | 40.9億 | -75.3% | 16.1億 | -69.2% |
| 2020/09 | 40.3億 | +141.7% | 79.3億 | +94.2% | 27.8億 | +73% |
| 2020/12 | 75.6億 | +87.6% | 120億 | +51.3% | 38.3億 | +37.8% |
| 2021/03 | 80億 | +5.9% | 156億 | +30.2% | 42.9億 | +12.2% |
| 2021/06 | 28.4億 | -64.5% | 37.5億 | -76% | 16.1億 | -62.4% |
| 2021/09 | 48億 | +69% | 74億 | +97.6% | 30.5億 | +88.8% |
| 2021/12 | 73.9億 | +54% | 112億 | +51.7% | 50.7億 | +66.6% |
| 2022/03 | 78.1億 | +5.7% | 146億 | +30.3% | 60.4億 | +19% |
| 2022/06 | - | | 42.7億 | -70.8% | 48億 | -20.6% |
| 2022/09 | - | | 86.8億 | +103.2% | 64.8億 | +35.1% |
| 2022/12 | - | | 133億 | +53.3% | 59.4億 | -8.3% |
| 2023/03 | - | | 176億 | +32.4% | 73.2億 | +23.3% |
| 2023/06 | - | | 46.6億 | -73.5% | 43.6億 | -40.5% |
| 2023/09 | - | | 90.4億 | +94% | 60.2億 | +38.3% |
| 2023/12 | - | | 135億 | +49.3% | 78.4億 | +30.2% |
| 2024/03 | - | | 176億 | +30.4% | 86.8億 | +10.7% |
| 2024/06 | - | | - | | 33.6億 | -61.3% |
| 2024/09 | - | | - | | 29.9億 | -11.1% |
| 2024/12 | - | | - | | 67.8億 | +126.7% |
| 2025/03 | - | | - | | 69.3億 | +2.3% |
