特別利益計、売上高、売上債権の増減額（△は増加）
- 【期間】
| 年度 | 特別利益計 | 売上高 | 売上債権の増減額（△は増加） |
|---|
| 2008/03 | - | | 39億 | | - | |
| 2009/03 | 0.22億 | | 39億 | +0.1% | - | |
| 2009/12 | - | | 23.8億 | -39.1% | - | |
| 2010/03 | 0.29億 | +33.6% | 31.3億 | +31.6% | - | |
| 2010/06 | - | | 8.78億 | -71.9% | - | |
| 2010/09 | - | | 16.6億 | +88.6% | -105百万 | |
| 2010/12 | - | | 24.4億 | +47.2% | - | |
| 2011/03 | 0.01億 | -97.4% | 33.6億 | +37.9% | -141百万 | 赤拡 |
| 2011/06 | 6.91億 | 大幅増 | 8.32億 | -75.2% | - | |
| 2011/09 | 6.94億 | +0.5% | 26.8億 | +221.6% | -103百万 | 赤縮 |
| 2011/12 | 7.01億 | +1% | 43.3億 | +61.8% | - | |
| 2012/03 | 7.02億 | +0% | 59.6億 | +37.6% | -70百万 | 赤縮 |
| 2012/06 | 0.2百万 | -100% | 17.3億 | -70.9% | - | |
| 2012/09 | - | | 35.5億 | +104.5% | 41百万 | 黒転 |
| 2012/12 | 0.05億 | 大幅増 | 53.5億 | +50.8% | - | |
| 2013/03 | 1.19億 | 大幅増 | 74.1億 | +38.5% | 28百万 | -31.1% |
| 2013/06 | 3.31億 | +178.6% | 21.5億 | -71% | - | |
| 2013/09 | 2.56億 | -22.7% | 43.1億 | +100.7% | 245百万 | +774.6% |
| 2013/12 | 2.57億 | +0.6% | 64.9億 | +50.5% | - | |
| 2014/03 | 2.59億 | +0.8% | 87億 | +34.1% | 155百万 | -36.7% |
| 2014/06 | 0.32億 | -87.8% | 21.8億 | -74.9% | - | |
| 2014/09 | 0.47億 | +50% | 48.9億 | +124.2% | 88百万 | -43.1% |
| 2014/12 | 0.48億 | +2.1% | 77.6億 | +58.7% | - | |
| 2015/03 | 2.42億 | +398.6% | 108億 | +38.9% | 133百万 | +50.9% |
| 2015/06 | 0.26百万 | -99.9% | 30.4億 | -71.8% | - | |
| 2015/09 | 0.68億 | 大幅増 | 59.9億 | +96.9% | 18百万 | -86.7% |
| 2015/12 | 0.68億 | +0.2% | 91.4億 | +52.6% | - | |
| 2016/03 | 0.68億 | +0.1% | 122億 | +33.6% | 37百万 | +111% |
| 2016/06 | - | | 30.5億 | -75% | - | |
| 2016/09 | 0.05億 | -93.3% | 62.3億 | +104.2% | -45百万 | 赤転 |
| 2016/12 | 0.06億 | +23.1% | 94.5億 | +51.6% | - | |
| 2017/03 | 0.06億 | +0.4% | 128億 | +35% | 3.7百万 | 黒転 |
| 2017/06 | 0.16億 | +186.3% | 34.3億 | -73.1% | - | |
| 2017/09 | 0.16億 | ±0% | 67億 | +95.2% | -40百万 | 赤転 |
| 2017/12 | 0.16億 | ±0% | 99.8億 | +48.9% | - | |
| 2018/03 | 0.16億 | ±0% | 132億 | +32.7% | -45百万 | 赤拡 |
| 2018/06 | - | | 33.5億 | -74.7% | - | |
| 2018/09 | 0.33百万 | -98% | 67.4億 | +101.4% | 134百万 | 黒転 |
| 2018/12 | 1.99億 | 大幅増 | 109億 | +61.4% | - | |
| 2019/03 | 1.99億 | ±0% | 150億 | +38.1% | 120百万 | -10.6% |
| 2019/06 | 0.04億 | -97.9% | 41.6億 | -72.3% | - | |
| 2019/09 | 1.26億 | 大幅増 | 81.2億 | +95.5% | 242百万 | +102.2% |
| 2019/12 | 1.26億 | ±0% | 118億 | +45.7% | - | |
| 2020/03 | 1.27億 | +0.4% | 155億 | +30.8% | 236百万 | -2.2% |
| 2020/06 | - | | 35.3億 | -77.2% | - | |
| 2020/09 | 0.33億 | -74% | 71.5億 | +102.7% | -90百万 | 赤転 |
| 2020/12 | 0.33億 | ±0% | 103億 | +43.9% | - | |
| 2021/03 | 0.42億 | +27.4% | 137億 | +32.8% | -92百万 | 赤拡 |
| 2021/06 | 1.64億 | +288.4% | 31.4億 | -77% | - | |
| 2021/09 | 1.64億 | ±0% | 60.2億 | +91.6% | 192百万 | 黒転 |
| 2021/12 | 1.64億 | ±0% | 78.5億 | +30.4% | - | |
| 2022/03 | 1.64億 | ±0% | 97.9億 | +24.6% | 54百万 | -71.9% |
| 2022/06 | - | | 19.8億 | -79.7% | - | |
| 2022/09 | - | | 39.2億 | +97.8% | 159百万 | +194.8% |
| 2022/12 | - | | 57億 | +45.5% | - | |
| 2023/03 | 0.06億 | -96.3% | 75.8億 | +32.9% | 100百万 | -36.8% |
| 2023/06 | - | | 23.6億 | -68.9% | - | |
| 2023/09 | - | | 47.2億 | +99.8% | -158百万 | 赤転 |
| 2023/12 | - | | 68.1億 | +44.4% | - | |
| 2024/03 | - | | 88.7億 | +30.2% | -94百万 | 赤縮 |
| 2024/06 | - | | 22.8億 | -74.3% | - | |
