当期変動額合計、製品、金融収益（IFRS）
- 【期間】
| 年度 | 当期変動額合計 | 製品 | 金融収益（IFRS） |
|---|
| 2008/03 | 48億 | | 5.34億 | | - | |
| 2009/03 | -163億 | 赤転 | 5.95億 | +11.4% | - | |
| 2010/03 | 52.5億 | 黒転 | 7.55億 | +26.9% | - | |
| 2011/03 | 282億 | +436.9% | 6.68億 | -11.5% | - | |
| 2012/03 | 9.91億 | -96.5% | 7.87億 | +17.8% | - | |
| 2013/03 | 121億 | 大幅増 | 16億 | +103.8% | - | |
| 2014/03 | - | | 15億 | -6.8% | - | |
| 2015/03 | - | | 19.5億 | +30.1% | - | |
| 2016/03 | - | | 18.8億 | -3.5% | - | |
| 2017/03 | - | | 18.2億 | -2.9% | - | |
| 2017/12 | - | | 19.2億 | +5.2% | - | |
| 2018/12 | - | | 20.4億 | +6.6% | - | |
| 2019/12 | - | | 22.4億 | +9.8% | - | |
| 2020/03 | - | | - | | 1.09億 | |
| 2020/06 | - | | - | | 2億 | +83.5% |
| 2020/09 | - | | - | | 2.83億 | +41.5% |
| 2020/12 | - | | 20.7億 | -7.8% | 3.82億 | +35% |
| 2021/03 | - | | - | | 3.59億 | -6% |
| 2021/06 | - | | - | | 5.39億 | +50.1% |
| 2021/09 | - | | - | | 3.91億 | -27.5% |
| 2021/12 | - | | 16.4億 | -20.6% | 4.16億 | +6.4% |
| 2022/03 | - | | - | | 8.29億 | +99.3% |
| 2022/06 | - | | - | | 8.94億 | +7.8% |
| 2022/09 | - | | - | | 6.95億 | -22.3% |
| 2022/12 | - | | 18.6億 | +13.2% | 9.57億 | +37.7% |
| 2023/03 | - | | - | | 2.11億 | -78% |
| 2023/06 | - | | - | | 12.1億 | +471.6% |
| 2023/09 | - | | - | | 18億 | +49.3% |
| 2023/12 | - | | 22.3億 | +19.8% | 16.4億 | -8.7% |
| 2024/03 | - | | - | | 15.4億 | -6.3% |
| 2024/06 | - | | - | | 30.6億 | +98.7% |
