当期変動額合計、売上原価（IFRS）、工具
- 【期間】
| 年度 | 当期変動額合計 | 売上原価（IFRS） | 工具 |
|---|
| 2008/12 | -382億 | | - | | 167億 | |
| 2009/12 | 27.3億 | 黒転 | - | | 138億 | -17.5% |
| 2010/03 | - | | - | | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | 1047億 | 大幅増 | - | | 117億 | -15.1% |
| 2011/03 | - | | - | | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | 873億 | -16.6% | - | | 109億 | -7.4% |
| 2012/03 | - | | - | | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | 1497億 | +71.4% | - | | 87.9億 | -19% |
| 2013/03 | - | | - | | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | 105億 | +19% |
| 2014/03 | - | | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | 98.7億 | -5.7% |
| 2015/03 | - | | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | 99.5億 | +0.8% |
| 2016/03 | - | | - | | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | - | | - | | 89.6億 | -9.9% |
| 2017/03 | - | | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | - | |
| 2017/12 | - | | - | | 106億 | +18.8% |
| 2018/03 | - | | - | | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | 130億 | +21.9% |
| 2019/03 | - | | 0.53兆 | | - | |
| 2019/06 | - | | 1.09兆 | +106% | - | |
| 2019/09 | - | | 1.63兆 | +49.3% | - | |
| 2019/12 | - | | 2.18兆 | +33.8% | 139億 | +7.4% |
| 2020/03 | - | | 0.47兆 | -78.3% | - | |
| 2020/06 | - | | 0.88兆 | +86.1% | - | |
| 2020/09 | - | | 1.39兆 | +57.5% | - | |
| 2020/12 | - | | 1.91兆 | +37.2% | 115億 | -17.7% |
| 2021/03 | - | | 0.46兆 | -75.9% | - | |
| 2021/06 | - | | 0.95兆 | +106.3% | - | |
| 2021/09 | - | | 1.45兆 | +52.3% | - | |
| 2021/12 | - | | 1.93兆 | +33.4% | 124億 | +7.8% |
| 2022/03 | - | | 0.54兆 | -71.8% | - | |
| 2022/06 | - | | 1.15兆 | +112.1% | - | |
| 2022/09 | - | | 1.82兆 | +57.9% | - | |
| 2022/12 | - | | 2.52兆 | +38% | 152億 | +23.2% |
| 2023/03 | - | | 0.64兆 | -74.5% | - | |
| 2023/06 | - | | 1.29兆 | +101% | - | |
| 2023/09 | - | | 1.97兆 | +52.5% | - | |
| 2023/12 | - | | 2.66兆 | +35% | 165億 | +8.7% |
| 2024/03 | - | | 0.64兆 | -76.1% | - | |
