売上原価、仕入債務の増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 仕入債務の増減額（△は減少） |
|---|
| 2008/05 | 22.7億 | | 31百万 | |
| 2009/05 | 18.1億 | -20.5% | -190百万 | 赤転 |
| 2009/11 | 7.72億 | -57.2% | 2百万 | 黒転 |
| 2010/02 | 11億 | +42.6% | -38百万 | 赤転 |
| 2010/05 | 15.1億 | +36.8% | -47百万 | 赤拡 |
| 2010/08 | 2.93億 | -80.6% | - | |
| 2010/11 | 7.04億 | +140.6% | 54百万 | 黒転 |
| 2011/02 | 10.3億 | +45.7% | 76百万 | +40.1% |
| 2011/05 | 15.6億 | +51.9% | 121百万 | +59.1% |
| 2011/08 | 5.38億 | -65.5% | - | |
| 2011/11 | 10.8億 | +100.9% | 42百万 | -65.1% |
| 2012/02 | 14.5億 | +34.5% | - | |
| 2012/05 | 19.6億 | +35.2% | -46百万 | 赤転 |
| 2012/08 | 4.24億 | -78.4% | - | |
| 2012/11 | 8.82億 | +108.1% | 20百万 | 黒転 |
| 2013/02 | 13.8億 | +56.3% | - | |
| 2013/05 | 21.5億 | +56.1% | 88百万 | +344.5% |
| 2013/08 | 5.35億 | -75.1% | - | |
| 2013/11 | 12.7億 | +136.4% | 13百万 | -85.4% |
| 2014/02 | 17.7億 | +39.8% | - | |
| 2014/05 | 26億 | +46.8% | 110百万 | +759.6% |
| 2014/08 | 7.12億 | -72.6% | - | |
| 2014/11 | 15.6億 | +119.5% | -14百万 | 赤転 |
| 2015/02 | 24.3億 | +55.5% | - | |
| 2015/05 | 32.9億 | +35.4% | 2.8百万 | 黒転 |
| 2015/08 | 8.38億 | -74.5% | - | |
| 2015/11 | 17.8億 | +111.8% | 87百万 | 大幅増 |
| 2016/02 | 25.6億 | +44.4% | - | |
| 2016/05 | 34億 | +32.7% | 56百万 | -35.9% |
| 2016/08 | 7.8億 | -77.1% | - | |
| 2016/11 | 18.1億 | +131.6% | -40百万 | 赤転 |
| 2017/02 | 26.4億 | +46% | - | |
| 2017/05 | 36.3億 | +37.7% | 49百万 | 黒転 |
| 2017/08 | 8.94億 | -75.4% | - | |
| 2017/11 | 19.2億 | +114.7% | -16百万 | 赤転 |
| 2018/02 | 27.3億 | +42.2% | - | |
| 2018/05 | 37.9億 | +38.7% | 83百万 | 黒転 |
| 2018/08 | 9.81億 | -74.1% | - | |
| 2018/11 | 21.1億 | +114.8% | 51百万 | -38.5% |
| 2019/02 | 31.5億 | +49.3% | - | |
| 2019/05 | 42.8億 | +36% | -4.9百万 | 赤転 |
| 2019/08 | 9.88億 | -76.9% | - | |
| 2019/11 | 19.8億 | +101% | -68百万 | 赤拡 |
| 2020/02 | 26.7億 | +34.5% | - | |
| 2020/05 | 35.8億 | +34.2% | -155百万 | 赤拡 |
| 2020/08 | 3.69億 | -89.7% | - | |
| 2020/11 | 11.1億 | +200.5% | -116百万 | 赤縮 |
| 2021/02 | 17.3億 | +55.8% | - | |
| 2021/05 | 25.8億 | +49.1% | -146百万 | 赤拡 |
| 2021/08 | 5.33億 | -79.3% | - | |
| 2021/11 | 15.2億 | +185.9% | 83百万 | 黒転 |
| 2022/02 | 21.5億 | +41% | - | |
| 2022/05 | 31.4億 | +46.2% | 108百万 | +29.6% |
| 2022/08 | 7.18億 | -77.1% | - | |
| 2022/11 | 14.4億 | +100.7% | 69百万 | -35.9% |
| 2023/02 | 20.8億 | +44.2% | - | |
| 2023/05 | 33.2億 | +59.6% | 161百万 | +132.8% |
| 2023/08 | 7.26億 | -78.1% | - | |
| 2023/11 | 17.4億 | +139.4% | 115百万 | -28.4% |
| 2024/02 | 27.4億 | +57.7% | - | |
| 2024/05 | 37.7億 | +37.5% | 86百万 | -25.9% |
| 2024/08 | 7.78億 | -79.4% | - | |
