交際費、製品、営業利益又は営業損失（△）
- 【期間】
| 年度 | 交際費 | 製品 | 営業利益又は営業損失（△） |
|---|
| 2008/12 | 41百万 | | 243億 | | 257億 | |
| 2009/12 | - | | - | | 287億 | +12% |
| 2010/03 | - | | - | | 97.7億 | -66% |
| 2010/06 | - | | - | | 203億 | +108.2% |
| 2010/09 | - | | - | | 286億 | +40.8% |
| 2010/12 | - | | - | | 476億 | +66.1% |
| 2011/03 | - | | - | | 97.1億 | -79.6% |
| 2011/06 | - | | - | | 198億 | +103.7% |
| 2011/09 | - | | - | | 294億 | +48.5% |
| 2011/12 | - | | - | | 539億 | +83.6% |
| 2012/03 | - | | - | | 160億 | -70.3% |
| 2012/06 | - | | - | | 323億 | +101.6% |
| 2012/09 | - | | - | | 437億 | +35.5% |
| 2012/12 | - | | - | | 697億 | +59.5% |
| 2013/03 | - | | - | | 150億 | -78.5% |
| 2013/06 | - | | - | | 297億 | +98.7% |
| 2013/09 | - | | - | | 430億 | +44.5% |
| 2013/12 | - | | - | | 771億 | +79.3% |
| 2014/03 | - | | - | | 185億 | -76% |
| 2014/06 | - | | - | | 351億 | +89.9% |
| 2014/09 | - | | - | | 491億 | +39.8% |
| 2014/12 | - | | - | | 863億 | +75.8% |
| 2015/03 | - | | - | | 121億 | -85.9% |
| 2015/06 | - | | - | | 293億 | +141.3% |
| 2015/09 | - | | - | | 425億 | +45.3% |
| 2015/12 | - | | - | | 771億 | +81.3% |
| 2016/03 | - | | - | | 137億 | -82.3% |
| 2016/06 | - | | - | | 308億 | +125% |
| 2016/09 | - | | - | | 425億 | +38% |
| 2016/12 | - | | - | | 358億 | -15.8% |
| 2017/03 | - | | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | - | |
| 2017/12 | - | | - | | 135億 | -62.3% |
| 2018/03 | - | | - | | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | 196億 | +45.2% |
| 2019/03 | - | | - | | 59.9億 | -69.4% |
| 2019/06 | - | | - | | 165億 | +174.9% |
| 2019/09 | - | | - | | 230億 | +39.8% |
| 2019/12 | - | | - | | 133億 | -42.2% |
| 2020/03 | - | | - | | 27.5億 | -79.3% |
| 2020/06 | - | | - | | -29.7億 | 赤転 |
| 2020/09 | - | | - | | 65.1億 | 黒転 |
| 2020/12 | - | | - | | 84.6億 | +30% |
| 2021/03 | - | | - | | 156億 | +84.2% |
| 2021/06 | - | | - | | 286億 | +83.4% |
| 2021/09 | - | | - | | 299億 | +4.5% |
| 2021/12 | - | | - | | -57億 | 赤転 |
| 2022/03 | - | | - | | 142億 | 黒転 |
| 2022/06 | - | | - | | 126億 | -11.3% |
| 2022/09 | - | | - | | 98.4億 | -21.8% |
| 2022/12 | - | | - | | -362億 | 赤転 |
| 2023/03 | - | | - | | 77.7億 | 黒転 |
| 2023/06 | - | | - | | 168億 | +116.4% |
| 2023/09 | - | | - | | 414億 | +146.5% |
| 2023/12 | - | | - | | 402億 | -2.9% |
| 2024/03 | - | | - | | 207億 | -48.5% |
| 2024/06 | - | | - | | 420億 | +102.7% |
| 2024/09 | - | | - | | 115億 | -72.6% |
