売上総利益（IFRS）、受取利息、貸倒引当金の増減額（△は減少）
- 【期間】
| 年度 | 売上総利益（IFRS） | 受取利息 | 貸倒引当金の増減額（△は減少） |
|---|
| 2008/03 | - | | 0.08億 | | 6.3百万 | |
| 2009/03 | - | | 0.04億 | -54.9% | -1.6百万 | 赤転 |
| 2009/12 | - | | - | | 0.23百万 | 黒転 |
| 2010/03 | - | | 36,000 | -99.1% | -1.2百万 | 赤転 |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | 3百万 | 黒転 |
| 2010/12 | - | | - | | 5.7百万 | +90.7% |
| 2011/03 | - | | 74,000 | +105.6% | 13百万 | +133.8% |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | 124百万 | +834.3% |
| 2011/12 | - | | - | | - | |
| 2012/03 | - | | 0.01億 | 大幅増 | 389百万 | +215.1% |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | 137百万 | -64.7% |
| 2012/12 | - | | - | | - | |
| 2013/03 | - | | 0.06億 | +368.8% | 110百万 | -19.5% |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | -123百万 | 赤転 |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | 0.27億 | +319.6% | 23百万 | 黒転 |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | 107百万 | +362.5% |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | 0.16億 | -41.2% | -6.9百万 | 赤転 |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | 197百万 | 黒転 |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | 0.22億 | +37.5% | 231百万 | +17.3% |
| 2017/03 | - | | 0.43億 | +100.9% | - | |
| 2018/03 | 624億 | | 0.93億 | +114.7% | - | |
| 2018/06 | 242億 | -61.2% | - | | - | |
| 2018/09 | 494億 | +103.9% | - | | - | |
| 2018/12 | 757億 | +53.1% | - | | - | |
| 2019/03 | 966億 | +27.6% | 2.54億 | +172.1% | - | |
| 2019/06 | 250億 | -74.1% | - | | - | |
| 2019/09 | 495億 | +97.7% | - | | - | |
| 2019/12 | 709億 | +43.1% | - | | - | |
| 2020/03 | 909億 | +28.3% | 3.78億 | +48.8% | - | |
| 2020/06 | 161億 | -82.3% | - | | - | |
| 2020/09 | 375億 | +133.1% | - | | - | |
| 2020/12 | 592億 | +57.9% | - | | - | |
| 2021/03 | 783億 | +32.2% | 4.18億 | +10.6% | - | |
| 2021/06 | 187億 | -76.2% | - | | - | |
| 2021/09 | 374億 | +100.6% | - | | - | |
| 2021/12 | 573億 | +53% | - | | - | |
| 2022/03 | 754億 | +31.6% | 6.62億 | +58.4% | - | |
| 2022/06 | 168億 | -77.7% | - | | - | |
| 2022/09 | 344億 | +104.1% | - | | - | |
| 2022/12 | 532億 | +54.9% | - | | - | |
| 2023/03 | 708億 | +33.1% | 7.83億 | +18.3% | - | |
| 2023/06 | 180億 | -74.6% | - | | - | |
| 2023/09 | 383億 | +113% | - | | - | |
| 2023/12 | 601億 | +56.9% | - | | - | |
| 2024/03 | 818億 | +36.2% | 17.7億 | +126.1% | - | |
| 2024/06 | 200億 | -75.5% | - | | - | |
