全事業営業利益、売上原価（IFRS）
- 【期間】
| 年度 | 全事業営業利益 | 売上原価（IFRS） |
|---|
| 2008/03 | 305億 | | - | |
| 2009/03 | 279億 | -8.3% | - | |
| 2009/12 | 184億 | -34.1% | - | |
| 2010/03 | 264億 | +43.1% | - | |
| 2010/06 | 52.7億 | -80% | - | |
| 2010/09 | 134億 | +154.6% | - | |
| 2010/12 | 194億 | +44.5% | - | |
| 2011/03 | 271億 | +40% | - | |
| 2011/06 | 47.6億 | -82.5% | - | |
| 2011/09 | 130億 | +173.5% | - | |
| 2011/12 | 196億 | +50.5% | - | |
| 2012/03 | 294億 | +50% | - | |
| 2012/06 | 43.5億 | -85.2% | - | |
| 2012/09 | 109億 | +149.8% | - | |
| 2012/12 | 146億 | +34.7% | - | |
| 2013/03 | 210億 | +43.6% | - | |
| 2013/06 | 25.7億 | -87.8% | - | |
| 2013/09 | 67億 | +161% | - | |
| 2013/12 | 97.9億 | +46% | - | |
| 2014/03 | 149億 | +52.1% | - | |
| 2014/06 | 30.2億 | -79.7% | - | |
| 2014/09 | 86.4億 | +186% | - | |
| 2014/12 | 124億 | +43.4% | - | |
| 2015/03 | 194億 | +57% | - | |
| 2015/06 | 35.7億 | -81.6% | - | |
| 2015/09 | 91.3億 | +155.9% | - | |
| 2015/12 | 140億 | +53.7% | - | |
| 2016/03 | 198億 | +41.3% | - | |
| 2016/06 | 37.5億 | -81.1% | - | |
| 2016/09 | 96.4億 | +157.3% | - | |
| 2016/12 | 136億 | +41.5% | - | |
| 2017/03 | 195億 | +42.5% | - | |
| 2017/06 | 35.2億 | -81.9% | - | |
| 2017/09 | 102億 | +188.4% | - | |
| 2017/12 | 149億 | +46.3% | - | |
| 2018/03 | 225億 | +51.3% | - | |
| 2018/06 | 42.5億 | -81.1% | 437億 | |
| 2018/09 | 103億 | +141.9% | 873億 | +100% |
| 2018/12 | 173億 | +68% | 1310億 | +50.1% |
| 2019/03 | 243億 | +41% | 1747億 | +33.3% |
| 2019/06 | - | | 421億 | -75.9% |
| 2019/09 | - | | 854億 | +102.7% |
| 2019/12 | - | | 1275億 | +49.3% |
| 2020/03 | 128億 | -47.3% | 1721億 | +35% |
| 2020/06 | - | | 393億 | -77.2% |
| 2020/09 | - | | 851億 | +116.4% |
| 2020/12 | - | | 1281億 | +50.5% |
| 2021/03 | 101億 | -21.3% | 1731億 | +35.1% |
| 2021/06 | - | | 397億 | -77.1% |
| 2021/09 | - | | 852億 | +114.6% |
| 2021/12 | - | | 1335億 | +56.6% |
| 2022/03 | 99.1億 | -1.9% | 1839億 | +37.8% |
| 2022/06 | - | | 485億 | -73.7% |
| 2022/09 | - | | 1037億 | +114.1% |
| 2022/12 | - | | 1628億 | +56.9% |
| 2023/03 | 88.8億 | -10.4% | 2249億 | +38.2% |
| 2023/06 | - | | 613億 | -72.8% |
| 2023/09 | - | | 1261億 | +105.8% |
| 2023/12 | - | | 1899億 | +50.6% |
| 2024/03 | 67.9億 | -23.6% | 2530億 | +33.2% |
| 2024/06 | - | | 614億 | -75.7% |
| 2024/09 | - | | 1253億 | +104.3% |
