有形固定資産及び無形固定資産の増加額 - その他、預り保証金の増減額（△は減少）、営業収益 - その他
- 【期間】
| 年度 | 有形固定資産及び無形固定資産の増加額 - その他 | 預り保証金の増減額（△は減少） | 営業収益 - その他 |
|---|
| 2012/12 | 1.62億 | | 7.27億 | | 108億 | |
| 2013/03 | - | | - | | 21.3億 | -80.3% |
| 2013/06 | - | | 33.2億 | +356.1% | 41.9億 | +97.3% |
| 2013/09 | - | | - | | 71.8億 | +71.4% |
| 2013/12 | 0.11億 | -93.1% | 32.3億 | -2.6% | 121億 | +67.9% |
| 2014/03 | - | | - | | 32.2億 | -73.3% |
| 2014/06 | - | | -6.89億 | 赤転 | 51.6億 | +60.4% |
| 2014/09 | - | | - | | 81.8億 | +58.3% |
| 2014/12 | 1.35億 | 大幅増 | 10.8億 | 黒転 | 114億 | +39.9% |
| 2015/03 | - | | - | | 27.5億 | -75.9% |
| 2015/06 | - | | 41.2億 | +283.3% | 55.9億 | +103.3% |
| 2015/09 | - | | - | | 87.2億 | +56% |
| 2015/12 | 0.03億 | -97.8% | 46.2億 | +12.1% | 121億 | +38.6% |
| 2016/03 | - | | - | | 28.9億 | -76.1% |
| 2016/06 | - | | 20.6億 | -55.4% | 55億 | +90.3% |
| 2016/09 | - | | - | | 82.8億 | +50.4% |
| 2016/12 | 0.01億 | -66.7% | 43億 | +108.6% | 126億 | +51.7% |
| 2017/03 | - | | - | | 29億 | -76.9% |
| 2017/06 | - | | 100億 | +133.6% | 60.6億 | +109.1% |
| 2017/09 | - | | - | | 85.1億 | +40.4% |
| 2017/12 | 0.01億 | ±0% | 87.1億 | -13.2% | 115億 | +35% |
| 2018/03 | - | | - | | 21.2億 | -81.6% |
| 2018/06 | - | | 16.4億 | -81.2% | 40.6億 | +91.6% |
| 2018/09 | - | | - | | 78.4億 | +93.1% |
| 2018/12 | 22.4億 | 大幅増 | 61.7億 | +277% | 129億 | +64.9% |
| 2019/03 | - | | - | | 42.5億 | -67.2% |
| 2019/06 | - | | 84.3億 | +36.7% | 85.3億 | +100.8% |
| 2019/09 | - | | - | | 141億 | +65.2% |
| 2019/12 | 313億 | 大幅増 | 93億 | +10.2% | 247億 | +75.6% |
| 2020/03 | - | | - | | 31.5億 | -87.2% |
| 2020/06 | - | | 3.73億 | -96% | 61.9億 | +96.2% |
| 2020/09 | - | | - | | 77.9億 | +25.9% |
| 2020/12 | - | | 27.9億 | +646.9% | 102億 | +31.1% |
| 2021/03 | - | | - | | 17.7億 | -82.7% |
| 2021/06 | - | | -58.5億 | 赤転 | 37.1億 | +109.6% |
| 2021/09 | - | | - | | 60.3億 | +62.7% |
| 2021/12 | - | | -0.18億 | 赤縮 | 85億 | +40.8% |
| 2022/03 | - | | - | | 18.7億 | -78% |
| 2022/06 | - | | 7.66億 | 黒転 | 38.9億 | +108% |
| 2022/09 | - | | - | | 55.2億 | +41.9% |
| 2022/12 | 0.06億 | -100% | 57.1億 | +646% | 76.3億 | +38.2% |
| 2023/03 | - | | - | | 15.9億 | -79.1% |
| 2023/06 | - | | 15.9億 | -72.2% | 30.6億 | +92.5% |
| 2023/09 | - | | - | | 47.5億 | +55.2% |
| 2023/12 | 0 | -100% | 46.6億 | +193.6% | 65.5億 | +37.8% |
| 2024/03 | - | | - | | 15.1億 | -76.9% |
| 2024/06 | - | | 50.3億 | +8% | 44.8億 | +196.8% |
| 2024/09 | - | | - | | 155億 | +245.9% |
| 2024/12 | 344億 | | 52.2億 | +3.7% | 258億 | +66.5% |
| 2025/03 | - | | - | | 104億 | -59.7% |
