包括利益、売掛金、売上原価
- 【期間】
| 年度 | 包括利益 | 売掛金 | 売上原価 |
|---|
| 2008/03 | - | | 27.8億 | | 131億 | |
| 2009/03 | - | | 12.1億 | -56.6% | 108億 | -17.6% |
| 2009/12 | - | | - | | 68億 | -36.8% |
| 2010/03 | - | | 37.5億 | +210.6% | 105億 | +53.8% |
| 2010/06 | 4.4億 | | - | | 25.8億 | -75.3% |
| 2010/09 | 7.21億 | +63.9% | - | | 53.3億 | +106.5% |
| 2010/12 | 9.93億 | +37.7% | - | | 79.7億 | +49.6% |
| 2011/03 | 13.5億 | +36.1% | 32.5億 | -13.4% | 105億 | +32.3% |
| 2011/06 | 3.96億 | -70.7% | - | | 27.6億 | -73.8% |
| 2011/09 | 6.21億 | +56.6% | - | | 54.2億 | +96% |
| 2011/12 | 3.66億 | -41% | - | | 76.1億 | +40.5% |
| 2012/03 | 2.86億 | -22% | 31.3億 | -3.5% | 97.7億 | +28.4% |
| 2012/06 | 0.89億 | -68.8% | - | | 21.6億 | -77.9% |
| 2012/09 | -0.84億 | 赤転 | - | | 43.3億 | +100.9% |
| 2012/12 | -3.27億 | 赤拡 | - | | 68.1億 | +57.3% |
| 2013/03 | -1.44億 | 赤縮 | 33.5億 | +7% | 90.8億 | +33.2% |
| 2013/06 | 2.76億 | 黒転 | - | | 25.5億 | -71.9% |
| 2013/09 | 3.69億 | +33.5% | - | | 52.3億 | +105.3% |
| 2013/12 | 4.14億 | +12.2% | - | | 78.9億 | +50.9% |
| 2014/03 | 3.94億 | -4.8% | 32.3億 | -3.6% | 105億 | +32.9% |
| 2014/06 | 2.68億 | -31.9% | - | | 27億 | -74.3% |
| 2014/09 | 4.23億 | +57.5% | - | | 53.4億 | +98% |
| 2014/12 | 6.05億 | +43.2% | - | | 79.1億 | +47.9% |
| 2015/03 | 6.35億 | +4.8% | 21.4億 | -33.6% | 107億 | +34.7% |
| 2015/06 | 1.43億 | -77.4% | - | | 24.4億 | -77.1% |
| 2015/09 | 1.39億 | -3% | - | | 49億 | +101.2% |
| 2015/12 | -0.18億 | 赤転 | - | | 73.7億 | +50.5% |
| 2016/03 | -3.96億 | 赤拡 | 19.7億 | -8.2% | 97.4億 | +32% |
| 2016/06 | -1.23億 | 赤縮 | - | | 29.7億 | -69.5% |
| 2016/09 | -2.4億 | 赤拡 | - | | 60.8億 | +104.8% |
| 2016/12 | 0.36億 | 黒転 | - | | 91.7億 | +50.9% |
| 2017/03 | -4.93億 | 赤転 | 28.1億 | +42.8% | 123億 | +34.4% |
| 2017/06 | 5.49億 | 黒転 | - | | 32.3億 | -73.8% |
| 2017/09 | 8.55億 | +55.6% | - | | 63.7億 | +97.3% |
| 2017/12 | 12.8億 | +50.3% | - | | 97.1億 | +52.4% |
| 2018/03 | 5.77億 | -55% | 40.5億 | +44.1% | 130億 | +33.8% |
| 2018/06 | 9.65億 | +67.1% | - | | 31億 | -76.2% |
| 2018/09 | 12.8億 | +32.8% | - | | 58.8億 | +90% |
| 2018/12 | 15.2億 | +18.3% | - | | 85.4億 | +45.1% |
| 2019/03 | 16億 | +5.6% | 34.9億 | -13.7% | 111億 | +29.8% |
| 2019/06 | 2.28億 | -85.7% | - | | 25.3億 | -77.2% |
| 2019/09 | 3.51億 | +53.7% | - | | 50.1億 | +98.3% |
| 2019/12 | 5.52億 | +57.3% | - | | 75.8億 | +51.4% |
| 2020/03 | 6.73億 | +21.8% | 38億 | +8.6% | 104億 | +36.7% |
| 2020/06 | 4.23億 | -37.1% | - | | 26.9億 | -74.1% |
| 2020/09 | 7.99億 | +88.9% | - | | 49.7億 | +84.9% |
| 2020/12 | 13.9億 | +73.7% | - | | 81.6億 | +64.2% |
| 2021/03 | 21.1億 | +51.8% | 47.9億 | +26.2% | 113億 | +38.8% |
| 2021/06 | 9.72億 | -53.8% | - | | 28.7億 | -74.6% |
| 2021/09 | 16.2億 | +66.7% | - | | 58.6億 | +103.9% |
| 2021/12 | 23.9億 | +47.5% | - | | 87.8億 | +49.9% |
| 2022/03 | 30億 | +25.7% | 47.1億 | -1.7% | 119億 | +35.7% |
| 2022/06 | 10.2億 | -66.2% | 49.8億 | +5.9% | 29.7億 | -75.1% |
| 2022/09 | 17.6億 | +73.6% | 44.7億 | -10.2% | 59.3億 | +99.4% |
| 2022/12 | 23.4億 | +32.4% | 56.3億 | +25.9% | 89.9億 | +51.7% |
| 2023/03 | 25.4億 | +8.9% | 42.5億 | -24.5% | 121億 | +34.1% |
| 2023/06 | 6.08億 | -76.1% | 44.8億 | +5.3% | 28億 | -76.8% |
| 2023/09 | 11.5億 | +89.7% | 53.2億 | +18.8% | 55.3億 | +97.8% |
| 2023/12 | 14.3億 | +23.8% | 47億 | -11.6% | 81.7億 | +47.6% |
| 2024/03 | 17.2億 | +20.4% | 48.7億 | +3.5% | 112億 | +36.8% |
| 2024/06 | 7.04億 | -59% | 53億 | +9% | 26.4億 | -76.4% |
