その他、売上原価（IFRS）、全事業営業利益
- 【期間】
| 年度 | その他 | 売上原価（IFRS） | 全事業営業利益 |
|---|
| 2008/03 | 2.16億 | | - | | 305億 | |
| 2009/03 | 1.64億 | -24.1% | - | | 279億 | -8.3% |
| 2009/12 | 2.12億 | +29.3% | - | | 184億 | -34.1% |
| 2010/03 | 1.49億 | -29.7% | - | | 264億 | +43.1% |
| 2010/06 | 0.48億 | -67.8% | - | | 52.7億 | -80% |
| 2010/09 | 0.94億 | +95.8% | - | | 134億 | +154.6% |
| 2010/12 | 0.94億 | ±0% | - | | 194億 | +44.5% |
| 2011/03 | 1.17億 | +24.5% | - | | 271億 | +40% |
| 2011/06 | 0.34億 | -70.9% | - | | 47.6億 | -82.5% |
| 2011/09 | 0.75億 | +120.6% | - | | 130億 | +173.5% |
| 2011/12 | 1.21億 | +61.3% | - | | 196億 | +50.5% |
| 2012/03 | 1.16億 | -4.1% | - | | 294億 | +50% |
| 2012/06 | 0.19億 | -83.6% | - | | 43.5億 | -85.2% |
| 2012/09 | 0.54億 | +184.2% | - | | 109億 | +149.8% |
| 2012/12 | 0.98億 | +81.5% | - | | 146億 | +34.7% |
| 2013/03 | 1.22億 | +24.5% | - | | 210億 | +43.6% |
| 2013/06 | 0.15億 | -87.7% | - | | 25.7億 | -87.8% |
| 2013/09 | 0.39億 | +160% | - | | 67億 | +161% |
| 2013/12 | 0.81億 | +107.7% | - | | 97.9億 | +46% |
| 2014/03 | 0.69億 | -14.8% | - | | 149億 | +52.1% |
| 2014/06 | 0.3億 | -56.5% | - | | 30.2億 | -79.7% |
| 2014/09 | 0.55億 | +83.3% | - | | 86.4億 | +186% |
| 2014/12 | 0.78億 | +41.8% | - | | 124億 | +43.4% |
| 2015/03 | 0.96億 | +23.1% | - | | 194億 | +57% |
| 2015/06 | 0.62億 | -35.4% | - | | 35.7億 | -81.6% |
| 2015/09 | 1.12億 | +80.6% | - | | 91.3億 | +155.9% |
| 2015/12 | 1.93億 | +72.3% | - | | 140億 | +53.7% |
| 2016/03 | 2.32億 | +20.2% | - | | 198億 | +41.3% |
| 2016/06 | 1億 | -56.9% | - | | 37.5億 | -81.1% |
| 2016/09 | 2.08億 | +108% | - | | 96.4億 | +157.3% |
| 2016/12 | 3.16億 | +51.9% | - | | 136億 | +41.5% |
| 2017/03 | 3.21億 | +1.6% | - | | 195億 | +42.5% |
| 2017/06 | 1.27億 | -60.4% | - | | 35.2億 | -81.9% |
| 2017/09 | 2.32億 | +82.7% | - | | 102億 | +188.4% |
| 2017/12 | 4.26億 | +83.6% | - | | 149億 | +46.3% |
| 2018/03 | 4.18億 | -1.9% | - | | 225億 | +51.3% |
| 2018/06 | 1.38億 | -67% | 437億 | | 42.5億 | -81.1% |
| 2018/09 | 2.95億 | +113.8% | 873億 | +100% | 103億 | +141.9% |
| 2018/12 | 3.93億 | +33.2% | 1310億 | +50.1% | 173億 | +68% |
| 2019/03 | 2.28億 | -42% | 1747億 | +33.3% | 243億 | +41% |
| 2019/06 | - | | 421億 | -75.9% | - | |
| 2019/09 | - | | 854億 | +102.7% | - | |
| 2019/12 | - | | 1275億 | +49.3% | - | |
| 2020/03 | 11.3億 | +393.4% | 1721億 | +35% | 128億 | -47.3% |
| 2020/06 | - | | 393億 | -77.2% | - | |
| 2020/09 | - | | 851億 | +116.4% | - | |
| 2020/12 | - | | 1281億 | +50.5% | - | |
| 2021/03 | 11.3億 | +0.6% | 1731億 | +35.1% | 101億 | -21.3% |
| 2021/06 | - | | 397億 | -77.1% | - | |
| 2021/09 | - | | 852億 | +114.6% | - | |
| 2021/12 | - | | 1335億 | +56.6% | - | |
| 2022/03 | 16.9億 | +49.5% | 1839億 | +37.8% | 99.1億 | -1.9% |
| 2022/06 | - | | 485億 | -73.7% | - | |
| 2022/09 | - | | 1037億 | +114.1% | - | |
| 2022/12 | - | | 1628億 | +56.9% | - | |
| 2023/03 | 13.3億 | -21.2% | 2249億 | +38.2% | 88.8億 | -10.4% |
| 2023/06 | - | | 613億 | -72.8% | - | |
| 2023/09 | - | | 1261億 | +105.8% | - | |
| 2023/12 | - | | 1899億 | +50.6% | - | |
| 2024/03 | 8.9億 | -33.2% | 2530億 | +33.2% | 67.9億 | -23.6% |
| 2024/06 | - | | 614億 | -75.7% | - | |
| 2024/09 | - | | 1253億 | +104.3% | - | |
| 2024/12 | - | | 1921億 | +53.2% | - | |
