売上高、前払年金費用の増減額（△は増加）、受取配当金
- 【期間】
| 年度 | 売上高 | 前払年金費用の増減額（△は増加） | 受取配当金 |
|---|
| 2008/03 | 1.04兆 | | - | | 12.3億 | |
| 2009/03 | 0.94兆 | -9% | - | | 11.7億 | -4.4% |
| 2009/12 | 0.56兆 | -40.6% | - | | 8.62億 | -26.5% |
| 2010/03 | 0.77兆 | +36.7% | - | | 9.34億 | +8.4% |
| 2010/06 | 0.19兆 | -74.9% | - | | 4.74億 | -49.3% |
| 2010/09 | 0.4兆 | +107.6% | - | | 5.16億 | +8.9% |
| 2010/12 | 0.61兆 | +51.6% | - | | 8.02億 | +55.4% |
| 2011/03 | 0.82兆 | +34.6% | - | | 9.23億 | +15.1% |
| 2011/06 | 0.19兆 | -76.8% | - | | 4.36億 | -52.8% |
| 2011/09 | 0.39兆 | +107.6% | - | | 4.5億 | +3.2% |
| 2011/12 | 0.6兆 | +51.3% | - | | 6.73億 | +49.6% |
| 2012/03 | 0.85兆 | +43.5% | 3.95億 | | 7.12億 | +5.8% |
| 2012/06 | 0.17兆 | -79.6% | - | | 4.46億 | -37.4% |
| 2012/09 | 0.36兆 | +105.5% | - | | 4.87億 | +9.2% |
| 2012/12 | 0.54兆 | +51.6% | - | | 7.48億 | +53.6% |
| 2013/03 | 0.75兆 | +37.3% | -73億 | 赤転 | 8.22億 | +9.9% |
| 2013/06 | 0.18兆 | -75.4% | - | | 4.99億 | -39.3% |
| 2013/09 | 0.38兆 | +108% | 6.37億 | 黒転 | 5.42億 | +8.6% |
| 2013/12 | 0.58兆 | +51.4% | - | | 8.05億 | +48.5% |
| 2014/03 | 0.78兆 | +35.7% | - | | 9.57億 | +18.9% |
| 2014/06 | 0.18兆 | -76.8% | - | | 7.49億 | -21.7% |
| 2014/09 | 0.38兆 | +107.5% | - | | 7.87億 | +5.1% |
| 2014/12 | 0.58兆 | +53.3% | - | | 12.8億 | +62.5% |
| 2015/03 | 0.79兆 | +35.9% | - | | 13.1億 | +2.3% |
| 2015/06 | 0.19兆 | -75.5% | - | | 9.31億 | -28.8% |
| 2015/09 | 0.39兆 | +103.6% | - | | 9.82億 | +5.5% |
| 2015/12 | 0.59兆 | +50.8% | - | | 15.5億 | +57.4% |
| 2016/03 | 0.79兆 | +33.7% | - | | 16.6億 | +7.1% |
| 2016/06 | 0.17兆 | -78% | - | | 10.7億 | -35.6% |
| 2016/09 | 0.35兆 | +102.6% | - | | 11.2億 | +5.2% |
| 2016/12 | 0.54兆 | +51.6% | - | | 17.6億 | +56.6% |
| 2017/03 | 0.74兆 | +38.5% | - | | 18.6億 | +6% |
| 2017/06 | 0.2兆 | -73.3% | - | | 11.2億 | -40.1% |
| 2017/09 | 0.4兆 | +104.1% | - | | 12.2億 | +9.7% |
| 2017/12 | 0.61兆 | +51.9% | - | | 18.9億 | +54.9% |
| 2018/03 | 0.83兆 | +35.8% | - | | 20.3億 | +7.4% |
| 2018/06 | 0.22兆 | -74.1% | - | | 12億 | -41.2% |
| 2018/09 | 0.44兆 | +103.1% | - | | 13億 | +8.5% |
| 2018/12 | 0.66兆 | +50.1% | - | | 21.3億 | +63.8% |
| 2019/03 | 0.89兆 | +34.7% | - | | 23.2億 | +9.2% |
| 2019/06 | 0.21兆 | -75.8% | - | | 5.64億 | -75.7% |
| 2019/09 | 0.44兆 | +103.2% | - | | 8.08億 | +43.3% |
| 2019/12 | 0.65兆 | +48.5% | - | | 11.7億 | +44.6% |
| 2020/03 | 0.85兆 | +31.9% | - | | 14.4億 | +23.6% |
| 2020/06 | 0.18兆 | -79% | - | | 4.62億 | -68% |
| 2020/09 | 0.39兆 | +120.1% | - | | 6.76億 | +46.3% |
| 2020/12 | 0.61兆 | +54.7% | - | | 10.2億 | +51.5% |
| 2021/03 | 0.84兆 | +37.2% | - | | 13.2億 | +29.1% |
| 2021/06 | 0.23兆 | -73% | - | | 4.31億 | -67.4% |
| 2021/09 | 0.45兆 | +100.7% | - | | 6.39億 | +48.3% |
| 2021/12 | 0.69兆 | +51.5% | - | | 9.86億 | +54.3% |
| 2022/03 | 0.93兆 | +34.8% | - | | 12.1億 | +22.7% |
| 2022/06 | 0.24兆 | -73.7% | - | | 5.48億 | -54.7% |
| 2022/09 | 0.51兆 | +109.3% | - | | 7.71億 | +40.7% |
| 2022/12 | 0.77兆 | +49.9% | - | | 11.3億 | +46.3% |
| 2023/03 | 1.02兆 | +33.2% | - | | 13億 | +15.2% |
| 2023/06 | 0.24兆 | -76% | - | | 4.93億 | -62.1% |
| 2023/09 | 0.51兆 | +106.9% | - | | 6.42億 | +30.2% |
| 2023/12 | 0.76兆 | +50% | - | | 7.97億 | +24.1% |
| 2024/03 | 1.03兆 | +36% | - | | 11億 | +37.6% |
