売上原価、金融費用（IFRS）、法人税等調整額
- 【期間】
| 年度 | 売上原価 | 金融費用（IFRS） | 法人税等調整額 |
|---|
| 2008/03 | 1385億 | | - | | -4.69億 | |
| 2009/03 | 1359億 | -1.9% | - | | -11.6億 | 赤拡 |
| 2009/12 | 796億 | -41.4% | - | | - | |
| 2010/03 | 1172億 | +47.3% | - | | -13.8億 | 赤拡 |
| 2010/06 | 251億 | -78.6% | - | | - | |
| 2010/09 | 565億 | +125.3% | - | | - | |
| 2010/12 | 834億 | +47.7% | - | | - | |
| 2011/03 | 1186億 | +42.1% | - | | -10.7億 | 赤縮 |
| 2011/06 | 244億 | -79.4% | - | | - | |
| 2011/09 | 582億 | +138.6% | - | | - | |
| 2011/12 | 868億 | +49% | - | | - | |
| 2012/03 | 1279億 | +47.4% | - | | 2.92億 | 黒転 |
| 2012/06 | 266億 | -79.2% | - | | - | |
| 2012/09 | 603億 | +126.9% | - | | - | |
| 2012/12 | 866億 | +43.6% | - | | - | |
| 2013/03 | 1210億 | +39.8% | - | | -4.52億 | 赤転 |
| 2013/06 | 240億 | -80.2% | - | | - | |
| 2013/09 | 560億 | +133.2% | - | | - | |
| 2013/12 | 843億 | +50.5% | - | | - | |
| 2014/03 | 1229億 | +45.8% | - | | -7.37億 | 赤拡 |
| 2014/06 | 259億 | -78.9% | - | | - | |
| 2014/09 | 605億 | +133.5% | - | | - | |
| 2014/12 | 915億 | +51.3% | - | | - | |
| 2015/03 | 1305億 | +42.6% | - | | 2.42億 | 黒転 |
| 2015/06 | 272億 | -79.2% | - | | - | |
| 2015/09 | 641億 | +136.1% | - | | - | |
| 2015/12 | 979億 | +52.7% | - | | - | |
| 2016/03 | 1440億 | +47% | - | | 6.26億 | +158.7% |
| 2016/06 | 303億 | -79% | - | | - | |
| 2016/09 | 695億 | +129.4% | - | | - | |
| 2016/12 | 1021億 | +46.9% | - | | - | |
| 2017/03 | 1455億 | +42.5% | - | | -1.93億 | 赤転 |
| 2017/06 | 316億 | -78.3% | - | | - | |
| 2017/09 | 716億 | +126.5% | - | | - | |
| 2017/12 | 1094億 | +52.8% | - | | - | |
| 2018/03 | 1605億 | +46.7% | - | | -4.08億 | 赤拡 |
| 2018/06 | 457億 | -71.5% | 0.87億 | | - | |
| 2018/09 | 893億 | +95.5% | 2.37億 | +172.4% | - | |
| 2018/12 | 1331億 | +49% | 2.88億 | +21.5% | - | |
| 2019/03 | 1767億 | +32.8% | 5.21億 | +80.9% | 4.91億 | 黒転 |
| 2019/06 | - | | 0.97億 | -81.4% | - | |
| 2019/09 | - | | 2.1億 | +116.5% | - | |
| 2019/12 | - | | 11.8億 | +462.9% | - | |
| 2020/03 | 819億 | -53.6% | 14.2億 | +19.9% | 40.1億 | +715.9% |
| 2020/06 | - | | 4.59億 | -67.6% | - | |
| 2020/09 | - | | 9.16億 | +99.6% | - | |
| 2020/12 | - | | 14億 | +52.9% | - | |
| 2021/03 | 807億 | -1.5% | 19.2億 | +37.3% | -10.3億 | 赤転 |
| 2021/06 | - | | 4.49億 | -76.7% | - | |
| 2021/09 | - | | 39.5億 | +780.4% | - | |
| 2021/12 | - | | 51.8億 | +31.1% | - | |
| 2022/03 | 823億 | +1.9% | 61.8億 | +19.2% | -16億 | 赤拡 |
| 2022/06 | - | | 4.02億 | -93.5% | - | |
| 2022/09 | - | | 5.88億 | +46.3% | - | |
| 2022/12 | - | | 7.04億 | +19.7% | - | |
| 2023/03 | 926億 | +12.5% | 10.8億 | +53% | -8.79億 | 赤縮 |
| 2023/06 | - | | 2.61億 | -75.8% | - | |
| 2023/09 | - | | 5.25億 | +101.1% | - | |
| 2023/12 | - | | 7.33億 | +39.6% | - | |
| 2024/03 | 1069億 | +15.5% | 11.3億 | +53.8% | -7.27億 | 赤縮 |
| 2024/06 | - | | 3.01億 | -73.3% | - | |
