全事業営業利益、たな卸資産、短期借入金の純増減額（△は減少）
- 【期間】
| 年度 | 全事業営業利益 | たな卸資産 | 短期借入金の純増減額（△は減少） |
|---|
| 2008/03 | 305億 | | 109億 | | -2.35億 | |
| 2009/03 | 279億 | -8.3% | - | | 0 | +100% |
| 2009/12 | 184億 | -34.1% | - | | 0 | |
| 2010/03 | 264億 | +43.1% | - | | 0.67億 | |
| 2010/06 | 52.7億 | -80% | - | | - | |
| 2010/09 | 134億 | +154.6% | - | | 2億 | +198.5% |
| 2010/12 | 194億 | +44.5% | - | | 5.09億 | +154.5% |
| 2011/03 | 271億 | +40% | - | | 11.8億 | +132.4% |
| 2011/06 | 47.6億 | -82.5% | - | | - | |
| 2011/09 | 130億 | +173.5% | - | | -1.82億 | 赤転 |
| 2011/12 | 196億 | +50.5% | - | | - | |
| 2012/03 | 294億 | +50% | - | | -1.66億 | 赤縮 |
| 2012/06 | 43.5億 | -85.2% | - | | - | |
| 2012/09 | 109億 | +149.8% | - | | -5.97億 | 赤拡 |
| 2012/12 | 146億 | +34.7% | - | | - | |
| 2013/03 | 210億 | +43.6% | - | | -4.94億 | 赤縮 |
| 2013/06 | 25.7億 | -87.8% | - | | - | |
| 2013/09 | 67億 | +161% | - | | -0.02億 | 赤縮 |
| 2013/12 | 97.9億 | +46% | - | | - | |
| 2014/03 | 149億 | +52.1% | - | | -1.64億 | 赤拡 |
| 2014/06 | 30.2億 | -79.7% | - | | - | |
| 2014/09 | 86.4億 | +186% | - | | 3.3億 | 黒転 |
| 2014/12 | 124億 | +43.4% | - | | - | |
| 2015/03 | 194億 | +57% | - | | 6.05億 | +83.3% |
| 2015/06 | 35.7億 | -81.6% | - | | - | |
| 2015/09 | 91.3億 | +155.9% | - | | 3.26億 | -46.1% |
| 2015/12 | 140億 | +53.7% | - | | - | |
| 2016/03 | 198億 | +41.3% | - | | 3.39億 | +4% |
| 2016/06 | 37.5億 | -81.1% | - | | - | |
| 2016/09 | 96.4億 | +157.3% | - | | -1.71億 | 赤転 |
| 2016/12 | 136億 | +41.5% | - | | - | |
| 2017/03 | 195億 | +42.5% | - | | -6.65億 | 赤拡 |
| 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% | - | | 1.77億 | 黒転 |
| 2018/06 | 42.5億 | -81.1% | - | | - | |
| 2018/09 | 103億 | +141.9% | - | | 3.83億 | +116.4% |
| 2018/12 | 173億 | +68% | - | | - | |
| 2019/03 | 243億 | +41% | - | | -24.2億 | 赤転 |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 128億 | -47.3% | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 101億 | -21.3% | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 99.1億 | -1.9% | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 88.8億 | -10.4% | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 67.9億 | -23.6% | - | | - | |
| 2024/06 | - | | - | | - | |
| 2024/09 | - | | - | | - | |
| 2024/12 | - | | - | | - | |
