売上総利益、賞与引当金の増減額（△は減少）
- 【期間】
| 年度 | 売上総利益 | 賞与引当金の増減額（△は減少） |
|---|
| 2009/02 | 10.4億 | | - | |
| 2009/11 | 7.82億 | -24.7% | - | |
| 2010/02 | 11.6億 | +48.6% | - | |
| 2010/05 | 3.45億 | -70.3% | - | |
| 2010/08 | 7.04億 | +103.8% | - | |
| 2010/11 | 9.97億 | +41.7% | - | |
| 2011/02 | 13.5億 | +35.7% | - | |
| 2011/05 | 3.64億 | -73.1% | - | |
| 2011/08 | 7.58億 | +108.1% | 44百万 | |
| 2011/11 | 11.2億 | +47.8% | - | |
| 2012/02 | 14.5億 | +29.2% | 65,000 | -99.9% |
| 2012/05 | 3.91億 | -73% | - | |
| 2012/08 | 7.42億 | +89.6% | 46百万 | 大幅増 |
| 2012/11 | 9.74億 | +31.2% | - | |
| 2013/02 | 12.1億 | +24.7% | 1.6百万 | -96.6% |
| 2013/05 | 2.98億 | -75.5% | - | |
| 2013/08 | 5.9億 | +98.1% | 50百万 | 大幅増 |
| 2013/11 | 8.42億 | +42.7% | - | |
| 2014/02 | 12.3億 | +45.8% | 4.1百万 | -91.9% |
| 2014/05 | 2.57億 | -79.1% | - | |
| 2014/08 | 4.39億 | +70.5% | 52百万 | 大幅増 |
| 2014/11 | 6.45億 | +47.1% | - | |
| 2015/02 | 9.34億 | +44.8% | 3百万 | -94.2% |
| 2015/05 | 3億 | -67.9% | - | |
| 2015/08 | 5.78億 | +92.9% | 55百万 | 大幅増 |
| 2015/11 | 10.2億 | +76.1% | - | |
| 2016/02 | 15.9億 | +56.2% | 2.1百万 | -96.2% |
| 2016/05 | 5.73億 | -64% | - | |
| 2016/08 | 11.5億 | +101% | 55百万 | 大幅増 |
| 2016/11 | 16.3億 | +41.7% | - | |
| 2017/02 | 20.2億 | +24% | 2.4百万 | -95.7% |
| 2017/05 | 5.32億 | -73.7% | - | |
| 2017/08 | 10.5億 | +98.1% | 162百万 | 大幅増 |
| 2017/11 | 14.5億 | +38% | - | |
| 2018/02 | 19.1億 | +31.4% | 7.9百万 | -95.1% |
| 2018/05 | 5.11億 | -73.3% | - | |
| 2018/08 | 10.2億 | +100.2% | 165百万 | 大幅増 |
| 2018/11 | 16.5億 | +60.9% | - | |
| 2019/02 | 22.9億 | +39.3% | 5.3百万 | -96.8% |
| 2019/05 | 5.31億 | -76.8% | - | |
| 2019/08 | 10.1億 | +89.8% | 143百万 | 大幅増 |
| 2019/11 | 14.6億 | +44.8% | - | |
| 2020/02 | 17.1億 | +17.1% | 9.5百万 | -93.4% |
| 2020/05 | 2.35億 | -86.3% | - | |
| 2020/08 | 4.43億 | +88.2% | 84百万 | +785% |
| 2020/11 | 5.4億 | +21.9% | - | |
| 2021/02 | 4.03億 | -25.4% | -37百万 | 赤転 |
| 2021/05 | 0.52億 | -87% | - | |
| 2021/08 | 3.84億 | +634.7% | -41百万 | 赤拡 |
| 2021/11 | 5.46億 | +42.4% | - | |
| 2022/02 | 8.04億 | +47.2% | -6.2百万 | 赤縮 |
| 2022/05 | 1.85億 | -77% | - | |
| 2022/08 | 6.2億 | +234.8% | 71百万 | 黒転 |
| 2022/11 | 9.54億 | +53.8% | - | |
| 2023/02 | 13.9億 | +45.4% | 51百万 | -29.2% |
| 2023/05 | 5.44億 | -60.8% | - | |
| 2023/08 | 10.7億 | +95.9% | 53百万 | +4.2% |
| 2023/11 | 14.2億 | +33.4% | - | |
| 2024/02 | 20.2億 | +41.8% | -15百万 | 赤転 |
| 2024/05 | 7.19億 | -64.3% | - | |
| 2024/08 | 13.5億 | +87.5% | 210百万 | 黒転 |
