全事業営業利益、包括利益、売上原価
- 【期間】
| 年度 | 全事業営業利益 | 包括利益 | 売上原価 |
|---|
| 2008/03 | 57.8億 | | - | | 316億 | |
| 2009/03 | 19.7億 | -66% | - | | 315億 | -0.1% |
| 2009/12 | 8.22億 | -58.2% | - | | 219億 | -30.5% |
| 2010/03 | 17.1億 | +107.8% | - | | 301億 | +37.3% |
| 2010/06 | 6.36億 | -62.8% | -1.3億 | | 77.8億 | -74.1% |
| 2010/09 | 18.3億 | +188.4% | 3.63億 | 黒転 | 152億 | +95.2% |
| 2010/12 | 29.7億 | +62% | 11億 | +201.7% | 223億 | +46.7% |
| 2011/03 | 39.6億 | +33.2% | 14.6億 | +33% | 299億 | +34.4% |
| 2011/06 | 5.76億 | -85.4% | 2.75億 | -81.1% | 68.6億 | -77.1% |
| 2011/09 | 5.13億 | -10.9% | 0.9億 | -67.3% | 143億 | +107.9% |
| 2011/12 | 4.39億 | -14.4% | -4.77億 | 赤転 | 214億 | +50.3% |
| 2012/03 | -1.09億 | 赤転 | -7.01億 | 赤拡 | 291億 | +35.7% |
| 2012/06 | -2.68億 | 赤拡 | -5.63億 | 赤縮 | 69億 | -76.3% |
| 2012/09 | -9.49億 | 赤拡 | -84.7億 | 赤拡 | 143億 | +107.7% |
| 2012/12 | -6.95億 | 赤縮 | -80.4億 | 赤縮 | 215億 | +49.9% |
| 2013/03 | -4.67億 | 赤縮 | -73.7億 | 赤縮 | 291億 | +35.4% |
| 2013/06 | 1.96億 | 黒転 | 8.52億 | 黒転 | 66.6億 | -77.1% |
| 2013/09 | 4.47億 | +128.1% | 15億 | +76.3% | 144億 | +115.7% |
| 2013/12 | 11.2億 | +150.8% | 21.5億 | +43.4% | 213億 | +48.6% |
| 2014/03 | 15.2億 | +35.5% | 20.8億 | -3.6% | 295億 | +38.5% |
| 2014/06 | 6.23億 | -59% | 7.67億 | -63.1% | 69.5億 | -76.5% |
| 2014/09 | 12.8億 | +105% | 16億 | +108.2% | 139億 | +100.4% |
| 2014/12 | 25.4億 | +99.2% | 34.3億 | +114.9% | 204億 | +46.6% |
| 2015/03 | 46.3億 | +81.8% | 58億 | +68.9% | 279億 | +36.5% |
| 2015/06 | 18億 | -61% | 18億 | -69% | 71.4億 | -74.4% |
| 2015/09 | 38.8億 | +115.4% | 27.5億 | +52.8% | 139億 | +94.1% |
| 2015/12 | 63.9億 | +64.7% | 45.4億 | +65.5% | 207億 | +49.4% |
| 2016/03 | 86.5億 | +35.3% | 73.1億 | +60.9% | 280億 | +35.3% |
| 2016/06 | 22億 | -74.6% | 7.76億 | -89.4% | 68億 | -75.8% |
| 2016/09 | 40.8億 | +85.6% | 24億 | +209.3% | 141億 | +107.2% |
| 2016/12 | 64.1億 | +57.2% | 51.3億 | +113.8% | 219億 | +55.3% |
| 2017/03 | 93.6億 | +46.2% | 77.5億 | +51% | 300億 | +37.3% |
| 2017/06 | 24.1億 | -74.3% | 20.2億 | -74% | 74.8億 | -75.1% |
| 2017/09 | 41.8億 | +73.5% | 38.5億 | +90.8% | 166億 | +121.7% |
| 2017/12 | 65.8億 | +57.3% | 59.7億 | +55.1% | 256億 | +54.1% |
| 2018/03 | 90.5億 | +37.5% | 72.2億 | +21% | 353億 | +38% |
| 2018/06 | 26.7億 | -70.5% | 12.3億 | -83% | 88.6億 | -74.9% |
| 2018/09 | 49.6億 | +85.8% | 29.2億 | +138% | 179億 | +101.6% |
| 2018/12 | 67.7億 | +36.4% | 32.9億 | +12.8% | 281億 | +57.5% |
| 2019/03 | 94.5億 | +39.5% | 50.1億 | +52.5% | 383億 | +36.3% |
| 2019/06 | 19.4億 | -79.5% | 11.8億 | -76.4% | 93.8億 | -75.5% |
| 2019/09 | 40.3億 | +108% | 22.3億 | +88.3% | 191億 | +103.6% |
| 2019/12 | 63.2億 | +56.7% | 41.7億 | +87.2% | 283億 | +48.3% |
| 2020/03 | 77.3億 | +22.4% | 39.4億 | -5.5% | 379億 | +34% |
| 2020/06 | 8.87億 | -88.5% | 5.98億 | -84.8% | 90.1億 | -76.2% |
| 2020/09 | 18.5億 | +108.2% | 14.6億 | +143.6% | 187億 | +107.7% |
| 2020/12 | 36.1億 | +95.3% | 32.2億 | +121.1% | 280億 | +49.7% |
| 2021/03 | 56.7億 | +57.1% | 60.1億 | +86.4% | 384億 | +37% |
| 2021/06 | 22.9億 | -59.5% | 16.7億 | -72.2% | 95.1億 | -75.2% |
| 2021/09 | 44.2億 | +92.7% | 36.5億 | +118.3% | 196億 | +106.7% |
| 2021/12 | 80.1億 | +81.4% | 57.5億 | +57.7% | 304億 | +54.8% |
| 2022/03 | 112億 | +39.3% | 83.7億 | +45.6% | 424億 | +39.5% |
| 2022/06 | 36.3億 | -67.5% | 37.1億 | -55.7% | 125億 | -70.6% |
| 2022/09 | 65.8億 | +81.5% | 65.9億 | +77.8% | 260億 | +109% |
| 2022/12 | 99億 | +50.4% | 92億 | +39.5% | 402億 | +54.5% |
| 2023/03 | 129億 | +30.8% | 107億 | +16.4% | 561億 | +39.4% |
| 2023/06 | -14.1億 | 赤転 | -0.22億 | 赤転 | 155億 | -72.4% |
| 2023/09 | -4.28億 | 赤縮 | 20.8億 | 黒転 | 307億 | +98.2% |
| 2023/12 | -6.11億 | 赤拡 | 21.3億 | +2.6% | 428億 | +39.5% |
| 2024/03 | -19.7億 | 赤拡 | -14.4億 | 赤転 | 576億 | +34.4% |
| 2024/06 | 12.7億 | 黒転 | 21.5億 | 黒転 | 118億 | -79.5% |
