営業利益、土地（IFRS）、その他他2件
- 【期間】
| 年度 | 営業利益 | 土地（IFRS） | その他 | のれん | 契約負債 |
|---|
| 2008/11 | 51.8億 | | - | | 15.9億 | | 9.64億 | | - | |
| 2009/11 | 62.5億 | +20.7% | - | | 20.8億 | +30.4% | 10億 | +4.2% | - | |
| 2010/02 | 21.6億 | -65.4% | - | | - | | - | | - | |
| 2010/05 | 36.1億 | +66.7% | - | | - | | - | | - | |
| 2010/08 | 50.5億 | +40% | - | | - | | - | | - | |
| 2010/11 | 71億 | +40.6% | - | | 23.2億 | +11.8% | 9.39億 | -6.5% | - | |
| 2011/02 | 16億 | -77.5% | - | | 52.8億 | +127.4% | 8.96億 | -4.6% | - | |
| 2011/05 | 35.2億 | +120.4% | - | | 50.1億 | -5.2% | 8.65億 | -3.4% | - | |
| 2011/08 | 52.6億 | +49.7% | - | | 46.7億 | -6.8% | 8.35億 | -3.5% | - | |
| 2011/11 | 74.9億 | +42.4% | - | | 39.6億 | -15.1% | 8.04億 | -3.7% | - | |
| 2012/03 | 21.4億 | -71.4% | - | | 35.5億 | -10.5% | 11.5億 | +43% | - | |
| 2012/06 | 21.1億 | -1.4% | - | | 37.7億 | +6.4% | 11.1億 | -3.6% | - | |
| 2012/09 | 36.7億 | +73.9% | - | | 34.3億 | -9.2% | 10.6億 | -4.1% | - | |
| 2012/12 | 65.7億 | +79% | - | | 31.9億 | -7% | 10.2億 | -4.2% | - | |
| 2013/03 | 82.3億 | +25.3% | - | | 23億 | -27.8% | 15.1億 | +48.7% | - | |
| 2013/06 | 22.1億 | -73.1% | - | | 26.6億 | +15.4% | 14.6億 | -3.9% | - | |
| 2013/09 | 37.2億 | +68% | - | | 24.5億 | -7.8% | 14億 | -4% | - | |
| 2013/12 | 64.5億 | +73.4% | - | | 25.3億 | +3.1% | 13.4億 | -4% | - | |
| 2014/03 | 73.8億 | +14.5% | - | | 17.6億 | -30.5% | 12.9億 | -4% | - | |
| 2014/06 | 25.9億 | -64.9% | - | | 29.4億 | +67.6% | 12.4億 | -4% | - | |
| 2014/09 | 44.1億 | +70.1% | - | | 26.9億 | -8.6% | 11.8億 | -4.3% | - | |
| 2014/12 | 78.8億 | +78.7% | - | | 34.7億 | +28.9% | 11.3億 | -4.5% | - | |
| 2015/03 | 96.2億 | +22.1% | - | | 32.5億 | -6.2% | 10.8億 | -4.6% | - | |
| 2015/06 | 31.7億 | -67.1% | - | | 32.5億 | -0.1% | 10.2億 | -4.9% | - | |
| 2015/09 | 58.2億 | +83.5% | - | | 40.2億 | +23.8% | 9.71億 | -5.2% | - | |
| 2015/12 | 115億 | +97.7% | - | | 46.9億 | +16.7% | 6.77億 | -30.3% | - | |
| 2016/03 | 129億 | +12.3% | - | | 28.5億 | -39.3% | 6.34億 | -6.4% | - | |
| 2016/06 | 30.4億 | -76.5% | - | | 30.9億 | +8.4% | 5.91億 | -6.8% | - | |
| 2016/09 | 40.4億 | +33% | - | | 46.1億 | +49.3% | 568億 | 大幅増 | - | |
| 2016/12 | 68.4億 | +69.4% | - | | 44.2億 | -4% | 561億 | -1.2% | - | |
| 2017/03 | 85.5億 | +25% | - | | 53.7億 | +21.3% | 412億 | -26.7% | - | |
| 2017/06 | 31.8億 | -62.8% | - | | 52.3億 | -2.5% | 387億 | -6% | - | |
| 2017/09 | 49.2億 | +54.8% | - | | 50.1億 | -4.3% | 386億 | -0.1% | - | |
| 2017/12 | 82.1億 | +66.8% | - | | 48.3億 | -3.6% | 381億 | -1.3% | - | |
| 2018/03 | 70.6億 | -14% | 59.6億 | | 0.02億 | -100% | 0.19億 | -100% | - | |
| 2018/06 | 20.4億 | -71.2% | - | | - | | - | | - | |
| 2018/09 | 47.2億 | +131.8% | - | | - | | - | | - | |
| 2018/12 | 80億 | +69.5% | - | | - | | - | | - | |
| 2019/03 | 49.3億 | -38.4% | 65.6億 | +10.2% | 0.05億 | +150% | - | | 8.65億 | |
| 2019/06 | 17.3億 | -64.8% | - | | - | | - | | - | |
| 2019/09 | 37.8億 | +117.9% | - | | - | | - | | - | |
| 2019/12 | 68.9億 | +82.4% | - | | - | | - | | - | |
| 2020/03 | -8.89億 | 赤転 | 65.4億 | -0.3% | 0.04億 | -20% | - | | 7.48億 | -13.5% |
| 2020/06 | 4.91億 | 黒転 | - | | - | | - | | 7.19億 | -3.9% |
| 2020/09 | 5.23億 | +6.5% | - | | - | | - | | 6.9億 | -4% |
| 2020/12 | 0.17億 | -96.7% | - | | - | | - | | 6.81億 | -1.3% |
| 2021/03 | -91.1億 | 赤転 | 90.1億 | +37.8% | 0.06億 | +50% | - | | 6.31億 | -7.3% |
| 2021/06 | -41.2億 | 赤縮 | - | | - | | - | | 6.11億 | -3.2% |
| 2021/09 | -140億 | 赤拡 | - | | - | | - | | 5.82億 | -4.7% |
| 2021/12 | -153億 | 赤拡 | - | | - | | - | | 5.44億 | -6.5% |
| 2022/03 | -299億 | 赤拡 | 60.8億 | -32.5% | 1.83億 | 大幅増 | - | | 13.6億 | +150.6% |
| 2022/06 | -65.5億 | 赤縮 | - | | - | | - | | 13.1億 | -3.9% |
| 2022/09 | -578億 | 赤拡 | - | | - | | - | | 12.8億 | -2.1% |
| 2022/12 | -712億 | 赤拡 | - | | - | | - | | 20.6億 | +60.3% |
