ソフトウエア、営業費用合計、未払酒税の増減額（△は減少）
- 【期間】
| 年度 | ソフトウエア | 営業費用合計 | 未払酒税の増減額（△は減少） |
|---|
| 2011/06 | - | | - | | -331億 | |
| 2011/12 | - | | 267億 | | - | |
| 2012/06 | - | | - | | -44.7億 | 赤縮 |
| 2012/12 | - | | 251億 | -6.1% | - | |
| 2013/06 | - | | - | | -48.5億 | 赤拡 |
| 2014/06 | - | | - | | -311億 | 赤拡 |
| 2015/06 | - | | - | | -258億 | 赤縮 |
| 2016/06 | - | | - | | -309億 | 赤拡 |
| 2017/06 | - | | - | | -271億 | 赤縮 |
| 2018/12 | - | | - | | - | |
| 2019/03 | - | | - | | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | 64.8億 | | - | | - | |
| 2020/03 | - | | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | 52.3億 | -19.2% | - | | - | |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | 48.2億 | -8% | - | | - | |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | 452億 | +837.5% | - | | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | 450億 | -0.5% | - | | - | |
| 2024/03 | - | | - | | - | |
| 2024/06 | - | | - | | - | |
