全事業営業利益又は全事業営業損失（△） - 人材関連事業、前受金、持分法適用会社への投資額 - その他
- 【期間】
| 年度 | 全事業営業利益又は全事業営業損失（△） - 人材関連事業 | 前受金 | 持分法適用会社への投資額 - その他 |
|---|
| 2008/12 | - | | 4.86億 | | - | |
| 2009/12 | - | | 4.58億 | -5.9% | - | |
| 2010/12 | - | | 6.01億 | +31.3% | - | |
| 2011/12 | - | | 6.72億 | +11.8% | - | |
| 2012/09 | - | | 33.4億 | +397.5% | - | |
| 2012/12 | - | | 34.1億 | +2% | 37.2億 | |
| 2013/03 | - | | 34億 | -0.2% | - | |
| 2013/06 | - | | 39億 | +14.5% | - | |
| 2013/09 | - | | 38.6億 | -0.8% | - | |
| 2013/12 | - | | 37.7億 | -2.3% | 41.3億 | +11.1% |
| 2014/03 | - | | 34.3億 | -9.2% | - | |
| 2014/06 | - | | 36.2億 | +5.6% | - | |
| 2014/09 | - | | 45.7億 | +26.3% | - | |
| 2014/12 | - | | 39.5億 | -13.7% | 43億 | +4.1% |
| 2015/03 | 104百万 | | 48.9億 | +24% | - | |
| 2015/06 | 191百万 | +83.7% | 42.2億 | -13.9% | - | |
| 2015/09 | 411百万 | +115.2% | 41.5億 | -1.5% | - | |
| 2015/12 | 515百万 | +25.3% | 49.6億 | +19.4% | 104億 | +141.6% |
| 2016/03 | 72百万 | -86% | 52.5億 | +5.9% | - | |
| 2016/06 | 118百万 | +63.9% | 58.7億 | +11.7% | - | |
| 2016/09 | 312百万 | +164.4% | 58.5億 | -0.2% | - | |
| 2016/12 | 353百万 | +13.1% | 54億 | -7.8% | 106億 | +1.7% |
| 2017/03 | 127百万 | -64% | 60.7億 | +12.5% | - | |
| 2017/06 | 154百万 | +21.3% | 61.9億 | +2.1% | - | |
| 2017/09 | 313百万 | +103.2% | 69.5億 | +12.1% | - | |
| 2017/12 | 335百万 | +7% | 56.6億 | -18.6% | 109億 | +3% |
| 2018/03 | 91百万 | -72.8% | 57.9億 | +2.4% | - | |
| 2018/06 | 88百万 | -3.3% | 59.2億 | +2.1% | - | |
| 2018/09 | 286百万 | +225% | 62.7億 | +6% | - | |
| 2018/12 | 360百万 | +25.9% | 57.2億 | -8.8% | 114億 | +4.5% |
| 2019/03 | - | | 57.8億 | +1.2% | - | |
| 2019/06 | - | | 68.9億 | +19.2% | - | |
| 2019/09 | - | | 73.8億 | +7% | - | |
| 2019/12 | - | | 71.8億 | -2.6% | 54.3億 | -52.3% |
| 2020/03 | - | | 71.2億 | -0.9% | - | |
| 2020/06 | - | | 72.5億 | +1.8% | - | |
| 2020/09 | - | | 73.9億 | +1.9% | - | |
| 2020/12 | - | | 79.6億 | +7.7% | 56.9億 | +4.8% |
| 2021/03 | - | | 72.8億 | -8.5% | - | |
| 2021/06 | - | | 77.9億 | +7% | - | |
| 2021/09 | - | | 74.3億 | -4.7% | - | |
| 2021/12 | - | | 67.2億 | -9.5% | 184億 | +224.1% |
| 2022/03 | - | | 111億 | +65.7% | - | |
| 2022/06 | - | | 131億 | +17.3% | - | |
| 2022/09 | - | | 110億 | -15.9% | - | |
| 2022/12 | - | | 65.4億 | -40.4% | 170億 | -7.9% |
| 2023/03 | - | | 69.4億 | +6.1% | - | |
| 2023/06 | - | | 68.8億 | -0.9% | - | |
| 2023/09 | - | | 69.3億 | +0.6% | - | |
| 2023/12 | - | | 65.1億 | -6% | 161億 | -5% |
| 2024/03 | - | | 67億 | +2.9% | - | |
| 2024/06 | - | | 95.1億 | +42% | - | |
| 2024/09 | - | | 89.5億 | -5.9% | - | |
| 2024/12 | - | | 105億 | +16.9% | 46.5億 | -71.2% |
| 2025/03 | - | | 107億 | +2.3% | - | |
