未払金の増減額（△は減少）、売上総利益
- 【期間】
| 年度 | 未払金の増減額（△は減少） | 売上総利益 |
|---|
| 2008/03 | - | | 19.2億 | |
| 2009/03 | - | | 12.5億 | -35% |
| 2009/12 | - | | 8.35億 | -33.1% |
| 2010/03 | - | | 11.7億 | +39.6% |
| 2010/06 | - | | 4.07億 | -65.1% |
| 2010/09 | - | | 8.42億 | +106.9% |
| 2010/12 | - | | 13.6億 | +61.4% |
| 2011/03 | - | | 17.1億 | +25.8% |
| 2011/06 | - | | 4.86億 | -71.6% |
| 2011/09 | - | | 9.04億 | +86% |
| 2011/12 | - | | 13.3億 | +47.7% |
| 2012/03 | - | | 17億 | +27.3% |
| 2012/06 | - | | 3.98億 | -76.6% |
| 2012/09 | - | | 7.15億 | +79.7% |
| 2012/12 | - | | 10.5億 | +47.1% |
| 2013/03 | - | | 13.5億 | +28.4% |
| 2013/06 | - | | 4.03億 | -70.2% |
| 2013/09 | - | | 7.46億 | +85.1% |
| 2013/12 | - | | 11.2億 | +49.8% |
| 2014/03 | - | | 14.3億 | +28.1% |
| 2014/06 | - | | 3.57億 | -75.1% |
| 2014/09 | - | | 6.94億 | +94.3% |
| 2014/12 | - | | 10.7億 | +54.3% |
| 2015/03 | - | | 14.5億 | +35.5% |
| 2015/06 | - | | 3.48億 | -76% |
| 2015/09 | - | | 7.19億 | +106.5% |
| 2015/12 | - | | 11億 | +53.1% |
| 2016/03 | - | | 14.8億 | +34.2% |
| 2016/06 | - | | 4.11億 | -72.2% |
| 2016/09 | - | | 8.08億 | +96.8% |
| 2016/12 | - | | 12.2億 | +51.1% |
| 2017/03 | - | | 15.6億 | +27.3% |
| 2017/06 | - | | 4.25億 | -72.7% |
| 2017/09 | - | | 8.44億 | +98.7% |
| 2017/12 | - | | 11.8億 | +40.3% |
| 2018/03 | - | | 14.8億 | +25.4% |
| 2018/06 | - | | 3.73億 | -74.9% |
| 2018/09 | - | | 7.25億 | +94.2% |
| 2018/12 | - | | 10.3億 | +41.6% |
| 2019/03 | - | | 14.2億 | +38.7% |
| 2019/06 | - | | 3.41億 | -76% |
| 2019/09 | - | | 7.57億 | +122.1% |
| 2019/12 | - | | 11.1億 | +46.3% |
| 2020/03 | - | | 14.7億 | +33.1% |
| 2020/06 | - | | 3.6億 | -75.5% |
| 2020/09 | - | | 7.25億 | +101.3% |
| 2020/12 | - | | 11億 | +51.4% |
| 2021/03 | - | | 14.3億 | +30.2% |
| 2021/06 | - | | 4.96億 | -65.3% |
| 2021/09 | - | | 9.32億 | +87.8% |
| 2021/12 | - | | 13.1億 | +40.4% |
| 2022/03 | - | | 16.6億 | +26.9% |
| 2022/06 | - | | 4.58億 | -72.4% |
| 2022/09 | -14百万 | | 8.42億 | +83.7% |
| 2022/12 | - | | 11.1億 | +31.5% |
| 2023/03 | - | | 13.7億 | +23.5% |
| 2023/06 | - | | 2.78億 | -79.6% |
| 2023/09 | -121百万 | 赤拡 | 7.21億 | +159.1% |
| 2023/12 | - | | 11.3億 | +56.4% |
| 2024/03 | - | | 15億 | +32.9% |
| 2024/06 | - | | 3.42億 | -77.2% |
| 2024/09 | 72百万 | 黒転 | 7.19億 | +110.3% |
| 2024/12 | - | | 11.1億 | +54.4% |
