全事業営業利益、その他、キャッシュ・フロー・ヘッジ
- 【期間】
| 年度 | 全事業営業利益 | その他 | キャッシュ・フロー・ヘッジ |
|---|
| 2008/03 | 305億 | | 7.68億 | | - | |
| 2009/03 | 279億 | -8.3% | 7.59億 | -1.2% | - | |
| 2009/12 | 184億 | -34.1% | - | | - | |
| 2010/03 | 264億 | +43.1% | 7.37億 | -2.9% | - | |
| 2010/06 | 52.7億 | -80% | - | | - | |
| 2010/09 | 134億 | +154.6% | - | | - | |
| 2010/12 | 194億 | +44.5% | 88.9億 | 大幅増 | - | |
| 2011/03 | 271億 | +40% | 7.54億 | -91.5% | - | |
| 2011/06 | 47.6億 | -82.5% | 87.6億 | 大幅増 | - | |
| 2011/09 | 130億 | +173.5% | 87億 | -0.6% | - | |
| 2011/12 | 196億 | +50.5% | 83.8億 | -3.6% | - | |
| 2012/03 | 294億 | +50% | 7.82億 | -90.7% | - | |
| 2012/06 | 43.5億 | -85.2% | 82.5億 | +955.2% | - | |
| 2012/09 | 109億 | +149.8% | 84.4億 | +2.2% | - | |
| 2012/12 | 146億 | +34.7% | 82.8億 | -1.9% | - | |
| 2013/03 | 210億 | +43.6% | 7.21億 | -91.3% | - | |
| 2013/06 | 25.7億 | -87.8% | 79.2億 | +998.8% | - | |
| 2013/09 | 67億 | +161% | 78億 | -1.6% | - | |
| 2013/12 | 97.9億 | +46% | 75.4億 | -3.3% | - | |
| 2014/03 | 149億 | +52.1% | 7.18億 | -90.5% | - | |
| 2014/06 | 30.2億 | -79.7% | 72.8億 | +914.1% | - | |
| 2014/09 | 86.4億 | +186% | 72.3億 | -0.7% | - | |
| 2014/12 | 124億 | +43.4% | 72.9億 | +0.8% | - | |
| 2015/03 | 194億 | +57% | 17.6億 | -75.8% | - | |
| 2015/06 | 35.7億 | -81.6% | 81.3億 | +361.1% | - | |
| 2015/09 | 91.3億 | +155.9% | 85億 | +4.6% | - | |
| 2015/12 | 140億 | +53.7% | 94.5億 | +11.1% | - | |
| 2016/03 | 198億 | +41.3% | 33.3億 | -64.8% | - | |
| 2016/06 | 37.5億 | -81.1% | 84.5億 | +153.9% | - | |
| 2016/09 | 96.4億 | +157.3% | 80.5億 | -4.7% | - | |
| 2016/12 | 136億 | +41.5% | 79.3億 | -1.5% | - | |
| 2017/03 | 195億 | +42.5% | 45.4億 | -42.7% | - | |
| 2017/06 | 35.2億 | -81.9% | 97.6億 | +114.9% | - | |
| 2017/09 | 102億 | +188.4% | 94.3億 | -3.4% | - | |
| 2017/12 | 149億 | +46.3% | 93.3億 | -1% | - | |
| 2018/03 | 225億 | +51.3% | 40.8億 | -56.2% | - | |
| 2018/06 | 42.5億 | -81.1% | 255億 | +525.3% | 149百万 | |
| 2018/09 | 103億 | +141.9% | 261億 | +2.2% | -92百万 | 赤転 |
| 2018/12 | 173億 | +68% | 261億 | +0.2% | 210百万 | 黒転 |
| 2019/03 | 243億 | +41% | 190億 | -27.5% | 308百万 | +46.7% |
| 2019/06 | - | | - | | 104百万 | -66.2% |
| 2019/09 | - | | - | | 323百万 | +210.6% |
| 2019/12 | - | | - | | 77百万 | -76.2% |
| 2020/03 | 128億 | -47.3% | 139億 | -26.7% | 192百万 | +149.4% |
| 2020/06 | - | | - | | -65百万 | 赤転 |
| 2020/09 | - | | - | | -188百万 | 赤拡 |
| 2020/12 | - | | - | | -393百万 | 赤拡 |
| 2021/03 | 101億 | -21.3% | 123億 | -11.6% | -594百万 | 赤拡 |
| 2021/06 | - | | - | | -14百万 | 赤縮 |
| 2021/09 | - | | - | | -14百万 | ±0% |
| 2021/12 | - | | - | | 11百万 | 黒転 |
| 2022/03 | 99.1億 | -1.9% | 106億 | -13.4% | 131百万 | 大幅増 |
| 2022/06 | - | | - | | 106百万 | -19.1% |
| 2022/09 | - | | - | | 174百万 | +64.2% |
| 2022/12 | - | | - | | 153百万 | -12.1% |
| 2023/03 | 88.8億 | -10.4% | 85.7億 | -19.4% | 182百万 | +19% |
| 2023/06 | - | | - | | 18百万 | -90.1% |
| 2023/09 | - | | - | | -20百万 | 赤転 |
| 2023/12 | - | | - | | -111百万 | 赤拡 |
| 2024/03 | 67.9億 | -23.6% | 62.4億 | -27.2% | -88百万 | 赤縮 |
| 2024/06 | - | | - | | -15百万 | 赤縮 |
| 2024/09 | - | | - | | -79百万 | 赤拡 |
| 2024/12 | - | | - | | -92百万 | 赤拡 |
