売上高 - エンジニアリング、環境対策引当金の増減額（△は減少）、売上高 - 素形材他2件
- 【期間】
| 年度 | 売上高 - エンジニアリング | 環境対策引当金の増減額（△は減少） | 売上高 - 素形材 | 解体撤去費 | 平均臨時雇用人員 - 電力 |
|---|
| 2015/06 | 249億 | | - | | - | | - | | - | |
| 2015/09 | 574億 | +130.7% | - | | - | | - | | - | |
| 2015/12 | 841億 | +46.5% | - | | - | | - | | - | |
| 2016/03 | 1317億 | +56.6% | - | | - | | - | | - | |
| 2016/06 | 244億 | -81.5% | - | | - | | - | | - | |
| 2016/09 | 496億 | +103.2% | - | | - | | - | | - | |
| 2016/12 | 797億 | +60.7% | - | | - | | - | | - | |
| 2017/03 | 1212億 | +52.1% | - | | - | | - | | - | |
| 2017/06 | 190億 | -84.3% | - | | - | | - | | - | |
| 2017/09 | 480億 | +152.2% | - | | - | | - | | - | |
| 2017/12 | 810億 | +68.7% | - | | - | | - | | - | |
| 2018/03 | 1228億 | +51.7% | -1億 | | - | | - | | - | |
| 2018/06 | 250億 | -79.6% | - | | - | | - | | - | |
| 2018/09 | 554億 | +121.5% | - | | - | | - | | - | |
| 2018/12 | 899億 | +62.2% | - | | - | | - | | - | |
| 2019/03 | 1518億 | +68.8% | 19.2億 | 黒転 | - | | - | | 29 | |
| 2019/06 | 284億 | -81.3% | - | | 748億 | | - | | - | |
| 2019/09 | 615億 | +116% | - | | 1497億 | +100% | - | | - | |
| 2019/12 | 959億 | +56% | - | | 2224億 | +48.6% | - | | - | |
| 2020/03 | 1415億 | +47.6% | 8.61億 | -55.2% | 2971億 | +33.6% | - | | 41 | +41.38% |
| 2020/06 | 261億 | -81.6% | - | | 568億 | -80.9% | - | | - | |
| 2020/09 | 560億 | +114.7% | - | | 1053億 | +85.5% | - | | - | |
| 2020/12 | 909億 | +62.3% | - | | 1661億 | +57.7% | - | | - | |
| 2021/03 | 1361億 | +49.8% | - | | 2381億 | +43.4% | - | | 48 | +17.07% |
| 2021/06 | 247億 | -81.9% | - | | 749億 | -68.6% | - | | - | |
| 2021/09 | 557億 | +125.8% | - | | 1532億 | +104.6% | - | | - | |
| 2021/12 | 899億 | +61.4% | - | | 2346億 | +53.1% | - | | - | |
| 2022/03 | 1357億 | +50.9% | - | | 3333億 | +42.1% | 33.5億 | | 55 | +14.58% |
| 2022/06 | 287億 | -78.8% | - | | 658億 | -80.3% | - | | - | |
| 2022/09 | 612億 | +113% | - | | 1332億 | +102.4% | - | | - | |
| 2022/12 | 986億 | +61.2% | - | | 2038億 | +53% | - | | - | |
| 2023/03 | 1452億 | +47.3% | - | | 2778億 | +36.3% | 57.3億 | +71.2% | 52 | -5.45% |
| 2023/06 | 349億 | -76% | - | | 693億 | -75.1% | - | | - | |
| 2023/09 | 752億 | +115.3% | - | | 1419億 | +104.9% | - | | - | |
| 2023/12 | 1178億 | +56.7% | - | | 2184億 | +53.9% | - | | - | |
| 2024/03 | 1706億 | +44.8% | - | | 2981億 | +36.5% | 98.7億 | +72.3% | 61 | +17.31% |
